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9:01 PM <br />04/28/14 <br />Cash Basis <br />Little Canada Fire Department <br />Profit & Loss Budget vs. Actual <br />January through December 2013 <br />Jan - Dec 13 Budget $ Over Budget °A of Budget <br />Expense <br />Total 100 Building 17,913.76 16,459.70 1,454.06 108.83% <br />Total 200 Compensation 121,800.76 122,144.11 -343.35 99.72% <br />Total 240 Administration 40,911.90 41,041.47 -129.57 99.68% <br />Total 300 Professional Services 7,863.18 5,961.58 1,901.60 131.9% <br />Total 350 Special Activities 18,235.75 18,299.18 -63.43 99.65% <br />Total 400 Operations 47,875.52 55,689.84 -7,814.32 85.97% <br />Total 490 Fire Prevention 4,932.54 5,553.11 -620.57 88.83% <br />Total 500 Training 36,189.40 38,169.90 -1,980.50 94.81% <br />Total Budgeted Items 295,722.81 303,318.89 -7,596.08 97.5% <br />610 New Truck 101,018.42 <br />700 Non -budgeted Items 30,822.72 <br />Total Expense 427,563.95 303,318.89 124,245.06 140.96% <br />Page 1 of 1 <br />8 <br />