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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Contractual services
<br />3030 Fire inspection services 5,249 17,412 12,763 15,500 125 15,500 - 0.00%
<br />3032 Contractual fire services 334,179 356,039 372,284 379,163 252,776 423,393 44,230 11.67%
<br />3050 Dispatching - 4,759 5,296 6,000 7,449 8,500 2,500 41.67%
<br />Total contractual services 339,428 378,210 390,343 400,663 260,350 447,393 46,730 11.66%
<br />Capital outlays:
<br />7040 Vehicles & equipment 22,900 38,925 55,059 40,655 40,655 61,457 20,802 51.17%
<br />Total capital outlays 22,900 38,925 55,059 40,655 40,655 61,457 20,802 51.17%
<br />Debt Service:
<br />8010 Principal 40,636 113,336 124,284 109,649 - 75,135 (34,514) -31.48%
<br />8020 Interest 108,267 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 511,231 567,934 592,181 567,196 301,005 603,304 36,108 6.37%
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025
<br />2017 Equipment Certificates will be retired in 2020
<br />2018 Budget Summary
<br />21
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