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General Fund Expenditure Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />100-4210-3030 Other Professional Services 2,050.00 - - 2,000 2,000 - 0.0%
<br />100-4210-3032 Contractual Fire Services 463,476.00 444,872.16 465,228.00 481,585 509,392 27,807 5.8%
<br />100-4210-3050 Dispatching - Contractual 5,463.64 5,627.54 5,796.37 5,970 6,149 179 3.0%
<br />Other Services and Charges 470,989.64 450,499.70 471,024.37 489,555 517,541 27,986 5.7%
<br />100-4210-7040 Vehicles 51,194.00 7,440.00 84,630.00 84,630 121,706 37,076 43.8%
<br />Capital Expenditures 51,194.00 7,440.00 84,630.00 84,630 121,706 37,076 43.8%
<br />100-4210-8010 Debt, Principal 144,781.90 162,551.10 148,025.00 115,475 81,375 (34,100) -29.5%
<br />100-4210-8020 Debt, Interest 18,253.72 - 9,989.76 5,634 3,302 (2,332) -41.4%
<br />Debt 163,035.62 162,551.10 158,014.76 121,109 84,677 (36,432) -30.1%
<br />4210 Fire 685,219.26 620,490.80 713,669.13 695,294 723,924 28,630 4.1%
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