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General Fund Expenditure Detail
<br />10/31/2025
<br />Actual Actual YTD Budget Request $ %
<br />Acct No Description 2023 2024 2025 2025 2026 Change Change
<br />100-4210-3030 Other Professional Services 3,099.42 - - 2,000 - (2,000) -100.0%
<br />100-4210-3032 Contractual Fire Services 481,680.00 507,992.00 555,696.00 557,070 598,195 41,125 7.4%
<br />100-4210-3050 Dispatching - Contractual - 12,119.63 - 6,330 6,520 190 3.0%
<br />Other Services and Charges 484,779.42 520,111.63 555,696.00 565,400 604,715 39,315 7.0%
<br />100-4210-7040 Vehicles 84,630.00 294,117.00 60,853.00 121,700 207,080 85,380 70.2%
<br />Capital Expenditures 84,630.00 294,117.00 60,853.00 121,700 207,080 85,380 70.2%
<br />100-4210-8010 Debt - Principal 115,475.00 81,375.00 41,850.00 83,700 - (83,700) -100.0%
<br />100-4210-8020 Debt - Interest 6,324.00 3,301.50 837.00 1,674 - (1,674) -100.0%
<br />Debt 121,799.00 84,676.50 42,687.00 85,374 - (85,374) -100.0%
<br />4210 FIRE 691,208.42 898,905.13 659,236.00 772,474 811,795 39,321 5.1%
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