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2015 <br />Little Canada Fire Department <br />2013 Actual 2014 Budget 2016 Budget %Change <br />NINNIMISOINIOSIMPRO <br />Expense <br />Total 100 Building 17,913.76 17,797.96 20,692.18 16.3% <br />Total 200 Compensation 121,800.76 162,450.44 168,155.34 3.5% <br />Total 240 Administration 40,911.90 42,434.55 49,115.66 15,7% <br />Total 300 Professional Services 7,613.18 5,740.73 5,501.88 -4.2% <br />Total 360 Special Activities 18,235.75 21,205.14 18,290.86 -13.7% <br />Total400 Operations 47,875.52 52,973.65 67,262.30 27.0% <br />Total 490 Fire Prevention 4,932.54 5,665.40 5,031.19 -11.2% <br />Total 500 Training 36,189.40 40,573.91 31,804.14 -21.6% <br />610 New Truck 101,018.42 <br />700 Nonbudgotod Items 30,822.72 <br />Total Expense 427,313.95 348,841.78 365,853.55 4.9% <br />Total Budgeted Expenses 295,472.81 348,841.78 366,863.66 4.9% <br />10%Operating Reserve 34,884.18 36,585.36 4.9% <br />Total Budgeted Expenses & Reserves 383,726.96 402,438.91 4.9% <br />15 <br />