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August 15, 1988 <br />SPRING LAKE PARR'. FIRE DEPT., INC. <br />1988 BUDGET - EXPENSES THROUC6 7/31/88 <br />1988 EXPENSES <br />ITEM BUDGET TO 7/31/88 <br />CAPITAL IMPROVEMENT PLAN $ 90,000 $ 44,660 <br />-------- --------- <br />OPERATING EXPENSE <br />PAYROLL <br />UTILITIES <br />MORTAL EQUIPMRNT/GSNERAL SUPPLIES <br />COMMUNICATIONS <br />TRUCK MAINTENANCE <br />CONFERENCES/DUES/SUBSCRIPTIONS <br />BUILDING MAINTENANCE/SUPPLIES <br />TRAINING <br />HEAT <br />INSURANCE/LEGAL/ACCOUNTING <br />MEDICAL <br />UNIFORMS <br />WORD i'EOCESSO4/COMPUTER <br />PUBLIC FIRE EDUCATION <br />TOTALS - OPERATING EXPENSE <br />GRAND TOTAL <br />$259,241 <br />10,295 <br />24,590 <br />5,575 <br />31,000 <br />2,300 <br />16,593 <br />8,783 <br />8,150 <br />119,838 <br />1,806 <br />3,000 <br />3,325 <br />500 <br />$494,990 <br />$584,990 <br />$177,645 <br />5,803 <br />12,487 <br />1,415 <br />25,892 <br />1,955 <br />7,730 <br />5,954 <br />3,846 <br />99,783 <br />1,017 <br />2,003 <br />942 <br />417 <br />$346,889 <br />BALANCE <br />$ 45,340 <br />S 81,596 <br />4,492 <br />12,103 <br />4,160 <br />5,108 <br />345 <br />8,862 <br />2,829 <br />4,304 <br />20,055 <br />783 <br />997 <br />2,383 <br />83 <br />$148,100 <br />Ic <br />�11 <br />