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Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Budget Budget2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024CENTENNIAL FIRE DISTRICTContracted Services 487,757$ 512,287$ 516,044$ 525,842$ 542,779$ 511,770$ 507,713$ 508,394$ Capital Equipment Contribution 69,000$ 69,000$ 69,600$ 87,000$ 86,625$ 85,250$ 85,250$ -$ TOTAL CFD COST 556,757$ 581,287$ 585,644$ 612,842$ 629,404$ 597,020$ 592,963$ 508,394$ LINO LAKES FIRE DIVISIONOperating Expenditures59,573$ 535,455$ 751,976$ 672,034$ 736,944$ 703,161$ 658,792$ 721,925$ 1,103,600$ 1,194,279$ 1,263,633$ Capital Expenditures-$ -$ 256,382$ 767,434$ -$ -$ -$ 50,713$ 191,542$ 11,153$ 156,230$ Capital Tax Levies-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 248,820$ Debt Service Tax Levies-$ -$ 587,894$ 588,843$ 588,638$ 583,047$ 580,049$ 364,573$ 367,672$ 371,242$ 374,497$ TOTAL LLFD COST59,573 535,455 1,596,253 2,028,311 1,325,582 1,286,208 1,238,841 1,137,211 1,662,814 1,576,674 2,043,180 TOTAL COST OF FIRE SERVICES 556,757$ 581,287$ 585,644$ 612,842$ 629,404$ 597,020$ 652,536$ 1,043,849$ 1,596,253$ 2,028,311$ 1,325,582$ 1,286,208$ 1,238,841$ 1,137,211$ 1,662,814$ 1,576,674$ 2,043,180$ CITY OF LINO LAKESTOTAL COST OF FIRE SERVICES
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