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Fund: 100 Department: 4210 MFire
<br />Account Description
<br />2021
<br />2022
<br />2023
<br />2024 Description
<br />3030
<br />Fire inspection services
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Contractual fee for Fire Marshalling services (SBM)
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />3032
<br />Contractual fire services
<br />461,824
<br />480,656
<br />481,585
<br />525,410
<br />Share joint fire dept. costs (fixed @ 15.50%)
<br />461,824
<br />480,656
<br />481,585
<br />525,410
<br />3050
<br />Dispatching
<br />5,465
<br />5,796
<br />5,970
<br />6,149
<br />Anoka County dispatching fee R8810 annual 3% increases
<br />5,465
<br />5,796
<br />5,970
<br />6,149
<br />7040
<br />Capital, vehicles & equipment
<br />7,560
<br />84,630
<br />84,630
<br />121,706
<br />Share of joint fire department's capital costs
<br />7,560
<br />84,630
<br />84,630
<br />121,706
<br />8010
<br />8020
<br />Principal - Fire bond - Blaine
<br />Principal - Equip Certs - SLP
<br />Principal - Equip Certs - Blaine
<br />Interest - Fire bond - Blaine
<br />Interest - Equip Certs - SLP
<br />Interest - Equip Certs - Blaine
<br />75,950
<br />34,875
<br />33,325
<br />7,967
<br />2,116
<br />1 4,139
<br />77,500
<br />35,650
<br />34,875
<br />6,448
<br />1,070
<br />1 2,473
<br />79,825
<br />-
<br />35,650
<br />4,898
<br />-
<br />1 736
<br />81,375
<br />-
<br />-
<br />3,302
<br />-
<br />15.500% of prin pymt on 2013 refunding Fire bonds
<br />15.500% of prin pymt on 2017 Equip Certs
<br />15.500% of prin pymt on 2018 Equip Certs
<br />15.500% of int pymt on 2013 refunding Fire bonds
<br />15.500% of int pymt on 2017 Equip Certs
<br />15.500% of int pymt on 2018 Equip Certs
<br />158,372
<br />1 158,016
<br />1 121,109
<br />84,677
<br />Using 15.500%
<br />635,221 731,098 695,294 739,942
<br />-10.81% 15.09% -4.90% 6.42%
<br />20
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