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9:29 PM <br />04/27/16 <br />Cash Basis <br />Little Canada Fire Department <br />Profit & Loss Budget vs. Actual <br />January through December 2014 <br />Jan - Doc 14 Budget $ Over Budget % of Budget <br />Expense <br />Total 100 Building 20,412.34 17,797,96 2,614.38 114.69% <br />Total 200 Compensation 127,461.51 131,450,44 -3,988.93 96.97% <br />Total 240 Administration 39423.31 42,434,55 -3,011,24 92.9% <br />Total 300 Professional Services 5,421.76 5,740.73 -318.98 94.44% <br />Total 350 Special Activities 20,414,02 21,205.14 -791,12 96,27% <br />Total 400 Operations 71,226.96 52,973.65 18,253,31 134.46% <br />Total 490 Fire Prevention 4,960.11 5,665,40 -705.29 87.55% <br />Total 500 Training 23,668,56 40,573,91 -16,905.35 58.33% <br />Total Budgeted Items 312,988,56 317,841.78 -4,853.22 98.47% <br />610 Now Truck <br />700 Non -budgeted Items <br />Total Expense <br />56,784.00 <br />30,850.78 <br />400,623.34 317,841.78 <br />82,781.66 126.05% <br />Page 1 of 1 <br />