HomeMy WebLinkAbout[05-05] Fire expenditure budget summary
FUND 105 Fire FundFUND 346 2011A Pumper Truck CFUND 331 2011A Refunding Fire DEPART 42210 Fire AdministrationDEPART 47100 Bond Payment (P &DEPART 47100 Bond Payment (P &DEPART 49300
Other Financing UsDEPART 42281 Community RoomDEPART 42280 Fire Station and BuilDEPART 42270 Medical ServicesDEPART 42260 Fire Repair ServiceDEPART 42250 Fire CommunicationDEPART 42240
Fire TrainingDEPART 42220 Fire Fighting$196,725.00$296,980.00$30,565.00$42,010.00$42,010.00$76,150.00$76,150.00$19,065.00$13,490.00$18,300.00$13,485.00$1,950.00$3,400.00$0.00$217,464.94$307,844.17$3
2,058.10$41,730.50$41,730.50$76,118.00$76,118.00$18,443.26$26,476.46$2,239.39$3,306.73$6,868.03$987.26$0.00$194,280.00$300,805.00$33,825.00$46,310.00$46,310.00$74,750.00$74,750.00$21,645.00$13,615.00
$18,345.00$13,645.00$1,950.00$3,500.00$0.00$178,202.19$282,048.31$33,666.34$46,022.50$46,022.50$74,462.50$74,462.50$16,865.72$18,265.28$20,916.06$2,979.00$1,800.00$2,626.88$6,726.84$204,005.00$312,52
5.00$30,825.00$45,360.00$45,360.00$74,750.00$74,750.00$23,300.00$13,765.00$18,315.00$13,795.00$1,950.00$6,570.00$0.00$140,713.87$215,642.58$19,161.56$45,160.00$45,160.00$78,000.00$78,000.00$13,592.66
$29,657.54$4,324.69$1,644.19$5,811.87$736.20$0.00$212,395.00$367,020.00$33,655.00$44,560.00$44,560.00$76,700.00$76,700.00$39,000.00$19,515.00$16,300.00$26,075.00$12,560.00$1,950.00$5,570.00
12/02/16 11:04 AM
St. Joseph
FUND 105 Fire FundFUND 346 2011A Pumper Truck CertificateFUND 331 2011A Refunding Fire HallDEPART 42210 Fire AdministrationDEPART 47100 Bond Payment (P & I)DEPART 47100 Bond Payment
(P & I)DEPART 49300 Other Financing UsesDEPART 42281 Community RoomDEPART 42280 Fire Station and BuildingDEPART 42270 Medical ServicesDEPART 42260 Fire Repair ServiceDEPART 42250 Fire
CommunicationsDEPART 42240 Fire TrainingDEPART 42220 Fire Fighting$415,140.00$425,692.67$421,865.00$402,533.31$432,635.00$338,802.58$488,280.00
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2017 Fire Board Expenditure Budget Summary
Final
20142015201520162016
Proposed December 5, 2016
OBJOBJ DescrBudget2014 AmtBudget AmtBudgetYTD Amt2017 Budget