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2008 Budget Book
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2008 Budget Book
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7/30/2015 10:41:52 AM
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2008 Budget Book
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FIRE EDUCATION/TRAINING FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Interest Earnings <br />Miscellaneous Revenues <br />Education/Training Tuition <br />In House Police Training <br />Fund Balance/Reserves <br />FIRE EDUCATION/TRAINING FUND TOTAL REVENUES <br />EXPENDITURES <br />Personal Services <br />Supplies <br />Consulting & Contracted Services <br />Capital Outlay <br />FIRE EDUCATION/TRAINING FUND TOTAL EXPENDITURES <br />Fund Balance/Reserves <br />FUND BALANCE AT END OF YEAR <br />71 <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$3 <br />$39 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$50 <br />$720 <br />$1,856 <br />$1,800 <br />$1,200 <br />$270 <br />$0 <br />$0 <br />$1,250 <br />$1,090 <br />Ko <br />$2,500 <br />993 <br />$11 895 <br />$1,800 <br />$2,500 <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$543 <br />$917 <br />$1,600 <br />$1,500 <br />$0 <br />$173 <br />$200 <br />$1,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />Vo <br />L0 <br />$1,090 <br />$1,800 <br />$2,500 <br />Ko SOO <br />$450 $1,255 $1,255 $1,255 <br />
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