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11-12-2025 Council Packet
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11-12-2025 Council Packet
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2/13/2026 1:13:03 PM
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Source of Funds: <br />The property tax levy of $130,000 per year will be the primary source of funding for this fund. In <br />addition, the Little Canada Fire Department makes periodic donations to the City, which are accounted <br />for in this fund. <br /> - <br /> 50,000 <br /> 100,000 <br /> 150,000 <br /> 200,000 <br /> 250,000 <br /> 300,000 <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Fire Equipment Fund 457 -Revenues <br />General Property Tax Levy Donations Other <br />Uses of Funds: <br />The following are the equipment purchases in future years: <br />•2026 – Command Vehicle - $75,000 <br />•2026 – Camera System - $40,000 <br />•2027 – Grass Rig/Pickup - $85,000 <br />•2027 – Command Vehicle - $78,000 <br />•2027 – Turnout Gear - $50,000 <br />•2029 – Pumper second and final payment- $619,280 <br />•2030 – Rescue/Utility Truck - $625,000 <br /> - <br /> 200,000 <br /> 400,000 <br /> 600,000 <br /> 800,000 <br />2024 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Fire Equipment Fund 457 -Expenditures <br />Facility Improvements Equipment Fire Truck Pumper Other <br />13
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