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2023 Budget Summary
<br />Y-T-D
<br />2019 2020 2021 2022 8/31/2022 2023 Change from 2022
<br />Actual Actual Budtet Budget Actual Request Dollar Percent
<br />Fire (100 - 4210):
<br />Contractual services
<br />3030 Fire inspection services
<br />6,175
<br />2,050
<br />- 2,000
<br />2,000
<br />- 0.00%
<br />3032 Contractual fire services
<br />451,352
<br />463,476
<br />444,872 480,656
<br />481,585
<br />929 0.19%
<br />3050 Dispatching
<br />10,455
<br />5,463
<br />5,628 5,796
<br />5,970
<br />174 3.00%
<br />Total contractual services
<br />467,982
<br />470,989
<br />450,500 488,452
<br />- 489,555
<br />1,103 0.23%
<br />Capital outlays:
<br />7040 Vehicles & equipment 59,761 51,194 7,440 84,630 85,000 370 0.44%
<br />Total capital outlays 59,761 51,194 7,440 84,630 - 85,000 370 0.44%
<br />Debt Service:
<br />8010 Principal 133,793 144,782 162,551 148,025 115,475 (32,550)-21.99%
<br />8020 Interest 32,319 18,254 - 9,991 5,634 (4,357)-43.61%
<br />Total debt service 166,112 163,036 162,551 158,016 - 121,109 (36,907)-23.36%
<br />Total Fire 693,855 685,219 620,491 731,098 - 695,664 (35,434) -4.85%
<br />695,664
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025
<br />2017 Equipment Certificates will be retired in 2022
<br />2018 Equipment Certificates will be retired in 2023
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