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11:33 AM <br />05/03/11 <br />Cash Basis <br />Little Canada Fire Department <br />Profit & Loss Budget vs. Actual <br />January through December 2010 <br />490 Fire Prevention <br />491 Fire Prevention Reimbursmnt <br />492 Fire Prevention Supplies <br />Total 490 Fire Prevention <br />500 Training <br />501 Drill Remunerations <br />510 Probationary Members <br />513 Equipment/Materials <br />514 Outside Instructors <br />515 Supplies <br />520 MSFCA Conference <br />523 Outside Training Classes <br />524 MSFDA Conference <br />Total 500 Training <br />Jan - Dec 10 Budget $ Over Budget % of Budget <br />2,051.87 2,140.48 <br />3,448.13 4,249.69 <br />5,500.00 6,390.17 <br />0.00 11,853.24 <br />2,308.00 1,750.00 <br />64.40 128.07 <br />2,100.00 3,213.60 <br />131.75 <br />3,623.92 7,388.81 <br />4,140.98 11,468.90 <br />5,238.10 11,409.31 <br />17,607.15 47,211.93 <br />-88.61 <br />- 801.56 <br />- 890.17 <br />- 11,853.24 <br />558.00 <br />-63.67 <br />- 1,113.60 <br />- 3,764,89 <br />- 7,327.92 <br />- 6,171.21 <br />- 29,604.78 <br />95.86% <br />81.14% <br />86.07% <br />0.0% <br />131.89% <br />50.29% <br />65.35% <br />49.05% <br />36.11% <br />45.91% <br />37.29% <br />610 New Truck 14,313.84 <br />700 Non - budgeted Items 66,954.78 <br />Total Expense 343,207.53 275,964.33 67,243.20 124.37% <br />Page 3 of 3 <br />4 <br />