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10:00 PM <br />05/05/08 <br />Cash Basis <br />510 Probationary Members <br />513 Equipment /Materials <br />514 Outside Instructors <br />515 Supplies <br />520 MSFCA Conference <br />521 National Conferences <br />523 Outside Training Classes <br />524 MSFDA Conference <br />Total 500 Training <br />700 Non - budgeted Items <br />800 Captial improvements <br />Uncategorized Expenses <br />Total Expense <br />Little Canada Fire Department <br />Budget vs. Actual <br />January through December 2007 <br />Jan - Dec 07 Budget <br />207.73 1,346.00 <br />300.00 0.00 <br />2,732.00 3,371.00 <br />0.00 430.00 <br />5,408.88 3,943.00 <br />0.00 0.00 <br />8,847.56 10,000.00 <br />8,767.39 10,000.00 <br />37,044.47 40,834.00 <br />57,119.63 <br />17,163.35 <br />150.00 <br />306,142.21 234,206.49 <br />9 <br />$ Over Budget <br />- 1,138.27 <br />300.00 <br />- 539.00 <br />- 430.00 <br />1,465.88 <br />0.00 <br />- 1,152.44 <br />- 1,232.61 <br />°/0 of Budget <br />15.43% <br />100.0% <br />81.04% <br />0.0% <br />137.18% <br />0.0% <br />88.48% <br />87.67% <br />- 3,789.53 90.72% <br />71,935.72 130.72% <br />Page 3 of 3 <br />