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2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budtet Request Dollar Percent
<br />Contractual services
<br />3030 Fire inspection services 5,249
<br />17,412
<br />12,763
<br />15,500
<br />15,500 - 0.00%
<br />3032 Contractual fire services 334,179
<br />356,039
<br />372,284
<br />379,163
<br />423,393 44,230 11.67%
<br />3050 Dispatching -
<br />4,759
<br />5,296
<br />6,000
<br />5,000 (1,000) -16.67%
<br />Total contractual services 339,428
<br />378,210
<br />390,343
<br />400,663
<br />443,893 43,230 10.79%
<br />Capital outlays:
<br />7040 Vehicles & equipment 22,900 38,925 55,059 40,655 65,036 24,381 59.97%
<br />Total capital outlays 22,900 38,925 55,059 40,655 65,036 24,381 59.97%
<br />Debt Service:
<br />8010 Principal 108,267 113,336 124,284 109,649 75,135 (34,514) -31.48%
<br />8020 Interest 40,636 37,463 22,495 16,229 19,319 3,090 19.04%
<br />Total debt service 148,903 150,799 146,779 125,878 94,454 (31,424) -24.96%
<br />Total Fire 511,231 567,934 592,181 567,196 603,383 36,187 6.38%
<br />1,073,769 1,185,775 1,261,488 1,040,831
<br />1,064,568 45,689 1.41
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025 1,084,290 2.13
<br />2017 Equipment Certificates will be retired in 2023
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