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BUDGET SUMMARY5/31/2025Actual Actual Actual Budget YTD Budget Request $ %Acct No Description 2022 2023 2024 2024 2025 2025 2026 Change Change100-4210-3030 Other Professional Services - 3,099.42 - 2,000 - 2,000 - (2,000) -100.0%100-4210-3032 Contractual Fire Services 465,228.00 481,680.00 507,992.00 509,392 416,772.00 557,070 603,030 45,960 8.3%100-4210-3050 Dispatching - Contractual 5,796.37 - 12,119.63 6,149 - 6,330 6,520 190 3.0%Other Services and Charges 471,024.37 484,779.42 520,111.63 517,541 416,772.00 565,400 609,550 44,150 7.8%100-4210-7040 Vehicles 84,630.00 84,630.00 294,117.00 121,706 - 121,700 207,080 85,380 70.2%Capital Expenditures 84,630.00 84,630.00 294,117.00 121,706 - 121,700 207,080 85,380 70.2%100-4210-8010 Debt - Principal 148,025.00 115,475.00 81,375.00 81,375 - 83,700 - (83,700) -100.0%100-4210-8020 Debt - Interest 9,989.76 6,324.00 3,301.50 3,302 - 1,674 - (1,674) -100.0%Debt 158,014.76 121,799.00 84,676.50 84,677 - 85,374 - (85,374) -100.0%4210 FIRE 713,669.13 691,208.42 898,905.13 723,924 416,772.00 772,474 816,630 44,156 5.7%
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