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Fund: 100 Department: 4210 Fire <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />3030 Fire inspection services 2,050 - - 2,000 2,000 Contractual fee for Fire Marshalling services (SBM) <br />3032 Contractual fire services 463,476 444,872 465,228 481,585 509,392 Share joint fire dept. costs (fixed @ 15.50%) <br />3050 Dispatching 5,464 5,628 5,796 5,970 6,149 Anoka County dispatching fee R8810 annual 3% increases <br />7040 Capital, vehicles & equipment 51,194 7,440 84,630 84,630 121,706 Share of joint fire department's capital costs <br />8010 Principal - Fire bond - Blaine 144,782 162,551 148,025 115,475 81,375 15.500% of prin pymt on 2013 refunding Fire bonds <br />8020 Interest - Fire bond - Blaine 18,254 - 9,990 5,634 3,302 15.500% of int pymt on 2013 refunding Fire bonds <br />685,219 620,491 713,669 695,294 723,924 <br />-9.45% 15.02% -2.57% 4.12% <br />23