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A' <br />Attachment 1 <br />November 6, 1987 <br />SPRING LAKE PARK FIRE DEPT., INC. <br />OPERATING BUDGET - 1987 <br />LINE ITEM <br />1987 <br />PAYROLL <br />$235,106 <br />UTILITIES <br />9,605 <br />SUPPLIES/REPLACEMENT OF GEAR <br />21,433 <br />COMMUNICATIONS <br />5,300 <br />TRUCK MAINTENANCE/GAVOIL <br />27,000 <br />TUITIONS/DUES/CONFERENCES <br />2,500 <br />BUILDING MAINTENANCE,/SUPPLIES <br />16,400 <br />FIRE INSPECTION/TRAINING <br />8,486 <br />HEAT <br />8,15U <br />INSURANCE/LEGAL/ACCOUNTING <br />114,652 <br />MEDICAL <br />1,800 <br />UNIFORMS/BADGES <br />1,000 <br />WORD PROCESSOR/COMPUTER <br />3,891 <br />VO)V•1l <br />CONTINGENCY FUND <br />APPROVED BALANCE $20,000 <br />MISCELLANEOUS INCOME + 945 <br />INTEREST/SHORT TERM LOANS - 1,789 <br />BALANCE AS OF 10/31/87 $1°,156 <br />PROJECTED YEAR END BALANCE <br />EXPENSES <br />PROJECTED <br />To 10/31/87 <br />BALANCE 12/31/87 <br />$232,217 <br />- $25,103 <br />7,868 <br />+ 200 <br />24,296 <br />- 3,862 <br />3,738 <br />+ 1,200 <br />32,815 <br />- 7,500 <br />2,500 <br />0-- <br />11,490 <br />+ 1,000 <br />6,913 <br />-0- <br />I <br />2,81b <br />+ 3,000 <br />109,852 <br />-0-,:: <br />: <br />Yz <br />1,663 <br />+ 137 <br />1,319 <br />- 319 <br />4,783 <br />- 892 <br />- $32,139 - <br />+ 19,156 <br />- $12,983 <br />