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General Fund Expenditure Detail6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change100-4210-3030 Other Professional Services - - 3,099.42 - 2,000 2,000 - 0.0%100-4210-3032 Contractual Fire Services444,872.16 465,228.00 481,680.00 253,995.00 509,392 557,070 47,678 9.4%100-4210-3050 Dispatching - Contractual5,627.54 5,796.37 - 5,970.26 6,149 6,330 181 2.9%Other Services and Charges450,499.70 471,024.37 484,779.42 259,965.26 517,541 565,400 47,859 9.2%100-4210-7040 Vehicles7,440.00 84,630.00 84,630.00 172,411.00 121,706 121,700 (6) 0.0%Capital Expenditures7,440.00 84,630.00 84,630.00 172,411.00 121,706 121,700 (6) 0.0%100-4210-8010 Debt, Principal162,551.10 148,025.00 115,475.00 - 81,375 83,700 2,325 2.9%100-4210-8020 Debt, Interest- 9,989.76 6,324.00 - 3,302 1,674 (1,628) -49.3%Debt162,551.10 158,014.76 121,799.00 - 84,677 85,374 697 0.8%4210 FIRE620,490.80 713,669.13 691,208.42 432,376.26 723,924 772,474 48,550 6.7%24
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