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11/1/2004 2:38 PM
<br />updated 10 -28 -04
<br />Little Canada Fire Department
<br />working doc. October 2004
<br />OPERATING EXPENSES
<br />Building
<br />Utility (Heat & Power)
<br />Janitorial / Maintenance
<br />SUBTOTAL
<br />General & Administration
<br />Officer /Clerical Payroll
<br />Special Activities
<br />Insurance
<br />Telephone
<br />Dues /Subscriptions
<br />Payroll Taxes
<br />SUBTOTAL
<br />Professional Services
<br />Accounting / Attorney
<br />Physician
<br />SUBTOTAL
<br />Operations
<br />Vehicle Expenses
<br />Equipment Expenses
<br />Radios Vehicle /Pagers
<br />Breathing Air
<br />Protective Clothing (Turn -out)
<br />Remunerations
<br />Photo Expense
<br />Uniforms (Dress)
<br />Fire Prevention (supplies)
<br />SUBTOTAL
<br />Training Remuneration
<br />Drill / Supplies
<br />State / National Schools/ SCBA
<br />SUBTOTAL
<br />Operations Sub -Total
<br />Budget
<br />2003
<br />Spent
<br />2003
<br />Budget
<br />2004
<br />Working
<br />Budget
<br />2005
<br />$10,200.00 $8,788.80 $10,506.00 $10,821.00
<br />$7,770.00 ; $11,532.93 $7,926.00 $10,622.00
<br />$17,970.00 :( $20,321.73 $18,432.00 $21,443.00
<br />$19,304.00 ` $19,405.00 $18,853.00 $20,575.00
<br />$11,400.00 '' $12,999.09 $10,600.00 $12,351.00
<br />$17,450.00 '1 $17,588.61 $17,450.00 $18,600.00
<br />$2,600.00 `'$2,426.08 $2,600.00 $2,430.00
<br />$1,300.00 $1,272.00 $1,300.00 $1,300.00
<br />$3,750.00 >r $3,650.00 $3,863.00 $4,120.00
<br />$55,804.00 157,340:78 $54,666.00 $59,376.00
<br />$5,850.00 $6198.00 $6,006.00 $5,600.00
<br />$670.00 I; $3,327.00 $670.00 $3,500.00
<br />$6,520.00 $9,525.00 $6,676.00 $9,100.00
<br />$17,461.00 $22,529.49 $15,565.00 $18,061.00
<br />$10,390.00 ;'$10,510 :92 $10,482.00 $7,690.00
<br />$1,000.00 ' $173.96 $1,000.00 $2,650.00
<br />$1,040.00 $433.84 $1,071.00 $1,000.00
<br />$0.00 $8,276.87 $0.00 $0.00
<br />$33,480.00 `'$31;636.14' $35,379.00 $37,470.00
<br />$360.00 $201.29 $360.00 $400.00
<br />$1,100.00 :` $1,425.04' $1,100.00 $1,100.00
<br />$4,800.00 $7,398.39 $4,800.00 $6,850.00
<br />$69,631.00 $82,585.94 $69,757.00 $75,221.00
<br />$29,988.00
<br />$19,750.00
<br />$49,738.00
<br />$199,663.00
<br />11/11:T4 -
<br />$17,769.82
<br />$17,619.57
<br />$35,389.39
<br />$205,162.84
<br />$31,124.00
<br />$18,750.00
<br />$49,874.00
<br />$199,405.00
<br />$24,000.00
<br />$20,820.00
<br />$44,820.00
<br />$209,960.00
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