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Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Fire (100 - 4210):
<br />Contractual services
<br />3030 Fire inspection services 12,763 125 6,725 2,000 6,175 2,000 - 0.00%
<br />3032 Contractual fire services 372,284 379,164 420,148 451,351 451,352 464,451 13,100 2.90%
<br />3050 Dispatching 5,296 7,449 5,000 5,150 5,150 5,305 155 3.01%
<br />Total contractual services 390,343 386,738 431,873 458,501 462,677 471,756 13,255 2.89%
<br />Capital outlays:
<br />7040 Vehicles & equipment 55,059 213,082 240,227 59,761 59,761 77,430 17,669 29.57%
<br />Total capital outlays 55,059 213,082 240,227 59,761 59,761 77,430 17,669 29.57%
<br />Debt Service:
<br />8010 Principal 124,284 85,214 91,054 143,266 71,632 144,783 1,517 1.06%
<br />8020 Interest 22,495 153 39,069 22,850 11,424 18,255 (4,595) -20.11%
<br />Total debt service 146,779 85,367 130,123 166,116 83,056 163,038 (3,078) -1.85%
<br />Total Fire 592,181 685,187 802,223 684,378 605,494 712,224 27,846 4.07%
<br />Whole
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025 1/2 Tanker Tanker
<br />2017 Equipment Certificates will be retired in 2022 599,000
<br />2018 Equipment Certificates will be retired in 2023 (115,000)
<br />2020 Budget Summary
<br />20
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