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DESCRIPTION <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />42200 FIRE DEPARTMENT <br />101 SALARIES 66 0 0 0 * ** <br />121 PERA 3 0 0 0 * ** <br />122 SOCIAL SECURITY 5 0 0 0 * ** <br />131 HEALTH INSURANCE 0 0 0 0 * ** <br />133 UFE INSURANCE 8 0 0 0 * ** <br />200 OFFICE SUPPUES 0 0 0 0 * ** <br />212 FUEL FOR VEHICLES 890 0 0 0 * ** <br />217 SHOP SALARIES 0 0 0 0 * ** <br />240 SMALL TOOLS 0 0 0 0 * ** <br />320 COMMUNICATION 0 0 0 0 * ** <br />381 ELECRICITY 1,074 0 0 0 * ** <br />383 HEAT 968 0 0 0 * ** <br />400 CONTRACTED SERVICES 202,718 205,000 209,000 225,532 7.91% <br />500 CONTRACT FOR DEED /CAPITAL OUTLAY 0 0 0 0 * ** <br />TOTAL 205,732 205,000 209,000 225,532 7.91% <br />NOTES <br />59.5% OF $392,112.00 TO BE ALLOCATED AS FOLLOWS: <br />100% 59.5 %. <br />OPERATING 320,900 190,936 <br />RELIEF ASSOCIATION 17,500 10,413 <br />DEPRECIATION 22,950 13,655 <br />COMMON SPACE 30,762 18,303 <br />UNO CREDIT FOR BALANCING FORMULA 0 (7,775) <br />TOTAL COST <br />CAPITAL OUTLAY <br />TOTAL FIRE <br />392,112 225,532 <br />100,000 60,800 Certificates of Indebtedness <br />E12 <br />492,112 286,332 <br />