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Radios Fire 27 0 0 0 0 0 0 0 0 0 200,000
<br />Pagers Fire 28 0 0 0 40,000 0 0 0 0 0 0
<br />Office Furniture Fire 29 0 0 0 0 45,000 0 0 0 0 0
<br />Tablets Fire 30 6,400 3,200 6,600 3,300 6,800 3,400 7,000 3,500 7,200 3,600
<br />LED Retrofit Fire 31 20,000 0 0 0 0 0 0 0 0 0
<br />Total 435,750 223,700 653,080 144,300 704,500 41,550 93,450 124,300 246,050 238,850
<br />Other Uses
<br />Audit Fees 408 428 450 472 496 521 547 574 603 633
<br />Total 408 428 450 472 496 521 547 574 603 633
<br />Total Expenditures and Uses 436,158 224,128 653,530 144,772 704,996 42,071 93,997 124,874 246,653 239,483
<br />Change in Fund Balance -186,639 21,658 -407,310 93,301 -465,057 188,567 140,413 112,344 -7,188 -162
<br />Ending Balance 789,321 810,979 403,669 496,970 31,913 220,480 360,893 473,237 466,049 465,887
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software Page 2 / 231
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