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Fund: 100 Department: 4210 r
<br />Fire
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />3030
<br />Fire inspection services
<br />15,500
<br />15,500
<br />15,500
<br />15,500
<br />Contractual fee for Fire Marshalling services (SBM)
<br />15,500 15,500 15,500
<br />15,500
<br />3032
<br />Contractual fire services
<br />356,039
<br />372,283
<br />379,163
<br />423,393
<br />Share of joint fire dept. costs (15-16,424%, 16-16,099%, 17-15,819%, 18-16.158)
<br />356,039 372,283 379,163
<br />423,393
<br />3050
<br />Dispatching
<br />4,355
<br />4,900
<br />6,000
<br />5,000
<br />Anoka County dispatching fee R8810 annual 3% increases
<br />4,355 4,900 6,000 1
<br />5,000
<br />7040
<br />Capital, vehicles & equipment
<br />38,925
<br />55,059
<br />40,655
<br />65,036
<br />Share of joint fire department's capital costs
<br />38,925 55,059 40,655
<br />65,036
<br />8010
<br />8020
<br />Principal - Fire bond
<br />Principal - Equip Certs
<br />Interest - Fire bond
<br />Interest - Equip Certs
<br />63,232
<br />52,557
<br />33,629
<br />1,381
<br />73,251
<br />50,712
<br />22,081
<br />736
<br />74,056
<br />35,593
<br />12,453
<br />3,776
<br />75,135
<br />-
<br />12,127
<br />7,192
<br />16.158% of principal payment on 2013 refunding Fire bonds
<br />16.158% of principal payment on 2017 Equipment Certificates
<br />16.158% of interest payment on 2013 refunding Fire bonds
<br />116.158% of interest payment on 2017 Equipment Certificates
<br />150,799 146,780 1 125,878
<br />94,454
<br />565,618 594,522 567,196 603,383
<br />7.67% 5.11% 4.60% 6.38%
<br />24
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