|
Fund: 100 Department: 4210 Fire
<br />Account Description 2017 2018 2019 2020 Description
<br />3030 Fire inspection services 15,500 15,500 2,000 2,000 Contractual fee for Fire Marshalling services (SBM)
<br />15,500 15,500 2,000 2,000
<br />3032 Contractual fire services 379,163 423,393 451,351 464,451 Share joint fire dept. costs (17-15.819, 18-16.158, 19-16.373, 20-15.998)
<br />379,163 423,393 451,351 464,451
<br />3050 Dispatching 6,000 5,000 5,150 5,305 Anoka County dispatching fee R8810 annual 3% increases
<br />6,000 5,000 5,150 5,305
<br />7040 Capital, vehicles & equipment 40,655 65,036 59,761 77,430 Share of joint fire department's capital costs
<br />40,655 65,036 59,761 77,430
<br />8010 Principal - Fire bond - Blaine 74,056 75,135 76,954 76,791 15.998% of prin pymt on 2013 refunding Fire bonds
<br />Principal - Equip Certs - SLP 35,593 - 34,384 35,196 15.998% of prin pymt on 2017 Equip Certs
<br />Principal - Equip Certs - Blaine - - 31,928 32,796 15.998% of prin pymt on 2018 Equip Certs
<br />8020 Interest - Fire bond - Blaine 12,453 12,127 11,527 9,759 15.998% of int pymt on 2013 refunding Fire bonds
<br />Interest - Equip Certs - SLP 3,776 7,192 4,348 3,240 15.998% of int pymt on 2017 Equip Certs
<br />Interest - Equip Certs - Blaine - - 6,975 5,256 15.998% of int pymt on 2018 Equip Certs
<br />125,878 94,454 166,116 163,038
<br />567,196 603,383 684,378 712,224
<br />-4.60%6.38%13.42%4.07%
<br />21
|