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HomeMy WebLinkAbout[03] Financial Report Board Agenda Item 3 MEETING DATE: August 2, 2017 AGENDA ITEM: 2nd Quarter Treasurer’s Report SUBMITTED BY: Finance PREVIOUS BOARD ACTION: None BACKGROUND INFORMATION: Enclosed are the 2nd Quarter 2017 financial position for Board’s review. The operational fund balance is a deficit of $58,451 as of June 30, 2017. The Fire Board approved buying down the reserve balance of $59,000 ($39,000 from debt service reserve in fund 346 and 331) in 2017. The 2017 fire fund revenue represents 44% of the budgeted revenue for the year. The main source of revenue includes the contract fire service revenue from the three jurisdictions for two quarters. The fire fund expenditures represent 15% of the budgeted expenditures. The expenditure budget includes funding capital expenditures in future years. The unspent capital expenditures will remain in the capital reserve budget in the fire fund. The capital purchases made in 2017 are shown on the CIP Summary sheet. Fire call payroll for the first half of the year will be paid in July. BUDGET/FISCAL IMPACT: Information Only ATTACHMENTS: Request for Board Action – Treasurer’s Report 2nd Quarter 2017 Summary Report Fire Dept Balance Sheet Fire Board Revenue Fire Board Expenditures Fire Board Check Register Fire Dept 2017 Capital Improvement Plan Summary REQUESTED BOARD ACTION: Accept the 2nd Quarter 2017 Treasurer’s Report as presented. St. Joseph Joint Operating Fire Report 2nd Quarter 2017 April 1 through June 30, 2017 Balance as of December 31, 2016 (Audited)512,534.30$ YTD Revenue St. Joseph Township40,844.50 St. Wendel Township28,600.30 City of St. Joseph61,930.20 State Supplemental Aid1,000.00 State Fire Training Reimbursement1,125.00 Fire Hall Rental2,200.00 Interest1,575.33 Contributions2,560.82 Surplus Property- Fire Fighting Reimbursement700.00 Total Revenue140,536.15$ YTD Expenditures Fire Administration(1,712.71) Fire Fighting(17,316.82) Fire Training(1,566.00) Fire Communications(4,222.33) Fire Repair Service(13,569.58) Medical Services(167.82) Fire Station and Building(12,470.47) Community Room(5,161.36) Fund Transfers- Total Expenses(56,187.09)$ Fire Fund Summary: Fire Fund Balance as of June 30, 2017 (Unaudited)596,883.36$ Less Designations: Equipment Reserve343,913.19 Building Fund53,208.84 Medical Equip Fund1,927.57 Radios/Pagers76,284.87 Fire Training20,000.00 Debt Service Relief160,000.00 $655,334.47 Operating Fund Balance(58,451.11)$ Fire Dept Balance Sheet Current Period: June 2017 YTDYTDCurrent Account DescrBegin YrDebitCreditBalance FUND 105 Fire Fund G 105-10100 Cash$563,122.18$142,106.10$108,344.92$596,883.36 G 105-10450 Interest Receivable$1,049.00$0.00$1,049.00$0.00 G 105-10500 Accounts Receivable$0.00$0.00$0.00$0.00 G 105-13113 Due From other Gov t Units$0.00$0.00$0.00$0.00 G 105-20200 Accounts Payable-$7,033.77$7,033.77$0.00$0.00 G 105-20201 Salaries Payable-$44,603.11$44,603.11$0.00$0.00 G 105-20202 Due to Other Govt Units$0.00$0.00$0.00$0.00 G 105-24410 Design. Fd Bal - Operating-$20,000.00$0.00$0.00-$20,000.00 G 105-24414 Design. Fd Bal -Debt Serv.Rel.-$160,000.00$0.00$0.00-$160,000.00 G 105-24415 Design. Fd Bal - Capital Proj-$396,621.90$0.00$0.00-$396,621.90 G 105-25310 Unassigned Fund Balance$64,087.60$109,393.92$193,742.98-$20,261.46 FUND 105 Fire Fund$0.00$303,136.90$303,136.90$0.00 FUND 331 2011A Refunding Fire Hall G 331-10100 Cash$22,252.66$16,561.69$835.92$37,978.43 G 331-10450 Interest Receivable$89.27$0.00$89.27$0.00 G 331-10700 Taxes Receivable - Delinquent$184.40$0.00$184.40$0.00 G 331-13113 Due From other Gov t Units$144.19$0.00$144.19$0.00 G 331-20200 Accounts Payable-$68.19$68.19$0.00$0.00 G 331-22204 Deferred Inflow of Resources-$184.40$184.40$0.00$0.00 G 331-25310 Unassigned Fund Balance-$22,417.93$1,069.38$16,629.88-$37,978.43 FUND 331 2011A Refunding Fire Hall$0.00$17,883.66$17,883.66$0.00 FUND 346 2011A Pumper Truck Certificate G 346-10100 Cash$3,525.84$10,925.60$2,258.63$12,192.81 G 346-10450 Interest Receivable$16.30$0.00$16.30$0.00 G 346-10700 Taxes Receivable - Delinquent$147.19$0.00$147.19$0.00 G 346-13113 Due From other Gov t Units$130.57$0.00$130.57$0.00 G 346-20200 Accounts Payable-$68.19$68.19$0.00$0.00 G 346-22204 Deferred Inflow of Resources-$147.19$147.19$0.00$0.00 G 346-25310 Unassigned Fund Balance-$3,604.52$2,405.50$10,993.79-$12,192.81 FUND 346 2011A Pumper Truck Certific$0.00$13,546.48$13,546.48$0.00 $0.00$334,567.04$334,567.04$0.00 2017QTD2017 Account DescrYTD BudgetAmountYTD Amt FUND 105 Fire Fund R 105-42210-31013 Special Levy-FD, St.Joe Twp$5,695.00$0.00$0.00 R 105-42210-33160 Federal Grants - Other$1,500.00$0.00$0.00 R 105-42210-33400 State Grants and Aids$43,000.00$0.00$2,125.00 R 105-42210-33500 Other Governmental Unit$0.00$0.00$0.00 R 105-42210-34202 Special Fire Service$257,055.00$65,687.50$131,375.00 R 105-42210-34203 Fire Fighting Reimbursement$850.00$0.00$0.00 R 105-42210-34781 Fire Hall Rental$3,570.00$700.00$2,200.00 R 105-42210-36210 Interest Earnings$9,000.00$1,483.63$1,575.33 R 105-42210-36230 Contributions - General$1,500.00$60.82$2,560.82 R 105-42210-36260 Surplus Property$350.00$0.00$0.00 R 105-42210-36300 Reimbursement$500.00$700.00$700.00 FUND 105 Fire Fund$323,020.00$68,631.95$140,536.15 FUND 331 2011A Refunding Fire Hall R 331-42210-31010 Current Ad Valorem Taxes$17,875.00$6,400.75$6,400.75 R 331-42210-31013 Special Levy-FD, St.Joe Twp$11,670.00$2,910.80$5,821.60 R 331-42210-31014 Special Levy-FD, St. Wendel$7,905.00$2,038.23$4,076.46 R 331-42210-36210 Interest Earnings$250.00$74.46$11.69 R 331-49302-39201 Transfers from Other Funds$19,000.00$0.00$0.00 FUND 331 2011A Refunding Fire Hall$56,700.00$11,424.24$16,310.50 FUND 346 2011A Pumper Truck Certificate R 346-42210-31012 Special Levy- City St. Joe$12,060.00$4,311.35$4,311.35 R 346-42210-31013 Special Levy-FD, St.Joe Twp$7,870.00$1,901.15$3,802.30 R 346-42210-31014 Special Levy-FD, St. Wendel$5,335.00$1,331.24$2,662.48 R 346-42210-36210 Interest Earnings$100.00$16.87-$7.84 R 346-49302-39201 Transfers from Other Funds$20,000.00$0.00$0.00 FUND 346 2011A Pumper Truck Certificate$45,365.00$7,560.61$10,768.29 $425,085.00$87,616.80$167,614.94 2017 DEPARTYTDQTD2017 DEPARTDescrAccount DescrBudgetAmountYTD Amt FUND 105 Fire Fund DEPART 42210 Fire Administration 42210Fire AdministrationE 105-42210-151 Workers Comp. Insur. Prem.$13,370.00$0.00$0.00 42210Fire AdministrationE 105-42210-200 Office Supplies$400.00$0.00$34.00 42210Fire AdministrationE 105-42210-215 Software Support$1,300.00$112.48$1,263.96 42210Fire AdministrationE 105-42210-220 Repair and Maintenance$150.00$135.00$135.00 42210Fire AdministrationE 105-42210-300 Professional Services$1,000.00$106.50$106.50 42210Fire AdministrationE 105-42210-301 Audit & Accounting Services$12,035.00$0.00$0.00 42210Fire AdministrationE 105-42210-304 Legal Fees$200.00$0.00$0.00 42210Fire AdministrationE 105-42210-305 Medical & Dental$3,500.00$0.00$0.00 42210Fire AdministrationE 105-42210-322 Postage$0.00$0.00$0.00 42210Fire AdministrationE 105-42210-340 Advertising$100.00$105.00$105.00 42210Fire AdministrationE 105-42210-410 Rentals$200.00$0.00$24.00 42210Fire AdministrationE 105-42210-446 License$100.00$44.25$44.25 42210Fire AdministrationE 105-42210-581 Computer Hardware$1,250.00$0.00$0.00 42210Fire AdministrationE 105-42210-582 Computer Software$50.00$0.00$0.00 DEPART 42210 Fire Administration$33,655.00$503.23$1,712.71 DEPART 42220 Fire Fighting 42220Fire FightingE 105-42220-101 Salaries$85,000.00$0.00$0.00 42220Fire FightingE 105-42220-122 FICA Contributions$5,270.00$0.00$0.00 42220Fire FightingE 105-42220-125 Medicare Contributions$1,235.00$0.00$0.00 42220Fire FightingE 105-42220-210 Operating Supplies$5,000.00$13.95$2,094.63 42220Fire FightingE 105-42220-211 AWAIRE Supplies$200.00$0.00$0.00 42220Fire FightingE 105-42220-212 Safety Program$500.00$0.00$134.00 42220Fire FightingE 105-42220-220 Repair and Maintenance$0.00$0.00$0.00 42220Fire FightingE 105-42220-235 Motor Fuel$3,000.00$260.80$557.08 42220Fire FightingE 105-42220-240 Small Tool & Minor Equipment$500.00$0.00$0.00 42220Fire FightingE 105-42220-361 General Liability Insurance$9,300.00$0.00$9,222.60 42220Fire FightingE 105-42220-384 Refuse Disposal$490.00$126.88$209.61 42220Fire FightingE 105-42220-420 Depreciation$0.00$0.00$0.00 42220Fire FightingE 105-42220-447 State Aid Reimbursement$42,000.00$0.00$1,000.00 42220Fire FightingE 105-42220-448 Pension Relief Fire Fund$3,000.00$0.00$0.00 42220Fire FightingE 105-42220-580 Other Equipment$5,000.00$0.00$0.00 42220Fire FightingE 105-42220-584 Equipment Reserve$4,000.00$0.00$0.00 42220Fire FightingE 105-42220-585 Firefighter Equipment$47,900.00$2,578.45$4,098.90 DEPART 42220 Fire Fighting$212,395.00$2,980.08$17,316.82 DEPART 42240 Fire Training 42240Fire TrainingE 105-42240-104 Taxable Per Diem$2,500.00$0.00$0.00 42240Fire TrainingE 105-42240-122 FICA Contributions$150.00$0.00$0.00 42240Fire TrainingE 105-42240-125 Medicare Contributions$50.00$0.00$0.00 42240Fire TrainingE 105-42240-331 Travel & Conference Expense$2,000.00$0.00$0.00 42240Fire TrainingE 105-42240-433 Dues & Memberships$1,860.00$0.00$1,566.00 42240Fire TrainingE 105-42240-443 Personnel Training$6,000.00$0.00$0.00 DEPART 42240 Fire Training$12,560.00$0.00$1,566.00 DEPART 42250 Fire Communications 42250Fire CommunicatioE 105-42250-220 Repair and Maintenance$1,000.00$0.00$650.25 42250Fire CommunicatioE 105-42250-321 Telephone$5,375.00$1,336.54$2,783.55 42250Fire CommunicatioE 105-42250-446 License$0.00$0.00$0.00 2017 DEPARTYTDQTD2017 DEPARTDescrAccount DescrBudgetAmountYTD Amt 42250Fire CommunicatioE 105-42250-580 Other Equipment$19,700.00$788.53$788.53 DEPART 42250 Fire Communications$26,075.00$2,125.07$4,222.33 DEPART 42260 Fire Repair Service 42260Fire Repair ServiceE 105-42260-101 Salaries$3,525.00$449.89$970.02 42260Fire Repair ServiceE 105-42260-121 PERA Contributions$255.00$33.71$72.70 42260Fire Repair ServiceE 105-42260-122 FICA Contributions$175.00$24.55$52.55 42260Fire Repair ServiceE 105-42260-125 Medicare Contributions$40.00$5.73$12.27 42260Fire Repair ServiceE 105-42260-130 H S A- Employer Contribution$115.00$0.00$12.90 42260Fire Repair ServiceE 105-42260-131 Health Insurance$600.00$81.23$184.08 42260Fire Repair ServiceE 105-42260-132 Dental Insurance$60.00$7.03$16.59 42260Fire Repair ServiceE 105-42260-133 Life Insurance$5.00$0.54$1.00 42260Fire Repair ServiceE 105-42260-134 Disabilty Insurance$25.00$4.15$7.47 42260Fire Repair ServiceE 105-42260-220 Repair and Maintenance$1,000.00$0.00$0.00 42260Fire Repair ServiceE 105-42260-230 Vehicle Repair & Maintenance$10,500.00$10,721.51$12,240.00 DEPART 42260 Fire Repair Service$16,300.00$11,328.34$13,569.58 DEPART 42270 Medical Services 42270Medical ServicesE 105-42270-210 Operating Supplies$1,500.00$118.12$167.82 42270Medical ServicesE 105-42270-220 Repair and Maintenance$250.00$0.00$0.00 42270Medical ServicesE 105-42270-300 Professional Services$0.00$0.00$0.00 42270Medical ServicesE 105-42270-580 Other Equipment$200.00$0.00$0.00 DEPART 42270 Medical Services$1,950.00$118.12$167.82 DEPART 42280 Fire Station and Building 42280Fire Station and BuE 105-42280-210 Operating Supplies$300.00$57.97$172.20 42280Fire Station and BuE 105-42280-220 Repair and Maintenance$4,000.00$1,160.37$5,718.51 42280Fire Station and BuE 105-42280-300 Professional Services$2,000.00$234.50$1,330.82 42280Fire Station and BuE 105-42280-381 Electric Utilities$6,885.00$1,689.75$2,901.55 42280Fire Station and BuE 105-42280-383 Gas Utilities$3,330.00$947.16$2,347.39 42280Fire Station and BuE 105-42280-520 Buildings & Structures$0.00$0.00$0.00 42280Fire Station and BuE 105-42280-530 Improvements Other than Bldg$3,000.00$0.00$0.00 DEPART 42280 Fire Station and Building$19,515.00$4,089.75$12,470.47 DEPART 42281 Community Room 42281Community RoomE 105-42281-101 Salaries$900.00$0.00$0.00 42281Community RoomE 105-42281-121 PERA Contributions$0.00$0.00$0.00 42281Community RoomE 105-42281-122 FICA Contributions$55.00$0.00$0.00 42281Community RoomE 105-42281-125 Medicare Contributions$15.00$0.00$0.00 42281Community RoomE 105-42281-130 H S A- Employer Contribution$0.00$0.00$0.00 42281Community RoomE 105-42281-131 Health Insurance$0.00$0.00$0.00 42281Community RoomE 105-42281-132 Dental Insurance$0.00$0.00$0.00 42281Community RoomE 105-42281-133 Life Insurance$0.00$0.00$0.00 42281Community RoomE 105-42281-134 Disabilty Insurance$0.00$0.00$0.00 42281Community RoomE 105-42281-171 Clothing Allowance$0.00$0.00$0.00 42281Community RoomE 105-42281-210 Operating Supplies$400.00$57.97$57.97 42281Community RoomE 105-42281-220 Repair and Maintenance$1,000.00$0.00$3,964.50 42281Community RoomE 105-42281-300 Professional Services$200.00$762.55$1,138.89 42281Community RoomE 105-42281-410 Rentals$0.00$0.00$0.00 42281Community RoomE 105-42281-580 Other Equipment$3,000.00$0.00$0.00 DEPART 42281 Community Room$5,570.00$820.52$5,161.36 DEPART 49300 Other Financing Uses 2017 DEPARTYTDQTD2017 DEPARTDescrAccount DescrBudgetAmountYTD Amt 49300Other Financing UsE 105-49300-720 Transfers to Other Funds$39,000.00$0.00$0.00 DEPART 49300 Other Financing Uses$39,000.00$0.00$0.00 FUND 105 Fire Fund$367,020.00$21,965.11$56,187.09 FUND 331 2011A Refunding Fire Hall DEPART 47100 Bond Payment (P & I) 47100Bond Payment (P E 331-47100-600 Debt Service - Principal$75,000.00$0.00$0.00 47100Bond Payment (P E 331-47100-611 Bond Interest$1,500.00$0.00$750.00 47100Bond Payment (P E 331-47100-620 Agent Fees$200.00$0.00$0.00 DEPART 47100 Bond Payment (P & I)$76,700.00$0.00$750.00 FUND 331 2011A Refunding Fire Hall$76,700.00$0.00$750.00 FUND 346 2011A Pumper Truck Certificate DEPART 47100 Bond Payment (P & I) 47100Bond Payment (P E 346-47100-600 Debt Service - Principal$40,000.00$0.00$0.00 47100Bond Payment (P E 346-47100-611 Bond Interest$4,360.00$0.00$2,180.00 47100Bond Payment (P E 346-47100-620 Agent Fees$200.00$0.00$0.00 DEPART 47100 Bond Payment (P & I)$44,560.00$0.00$2,180.00 FUND 346 2011A Pumper Truck Certificate$44,560.00$0.00$2,180.00 $488,280.00$21,965.11$59,117.09 Check #Search NameCommentsAmountDEPARTOBJFUND Period 4 April DEPART 42210 Fire Administration 052000MN MUNICIPAL UTILITIES ASSOCdrug/alcohol testing 3 new ff$106.5042210300105 052006ST. JOSEPH NEWSLEADER, INCFD CPR classes$105.0042210340105 DEPART 42210 Fire Administration$211.50 DEPART 42220 Fire Fighting 051979REPUBLIC SERVICESMar Fire Hall Refuse Service$42.2942220384105 051974EMERGENCY RESPONSE SOLUTIONSleather book-Kremer/Orcutt$599.5042220585105 DEPART 42220 Fire Fighting$641.79 DEPART 42250 Fire Communications 051971CENTURYLINKApr T1 line/20 sets 229 #'s$87.0742250321105 051978MIDCONTINENT COMMUNICATIONSfiber lines Apr$275.0042250321105 052012VERIZON WIRELESScell phone Mar$28.5542250321105 052023TDS METROCOManalog telephone 4/13-5/12/$51.2942250321105 051975GRANITE ELECTRONICS, INCFD pager$483.0042250580105 051975GRANITE ELECTRONICS, INCFD pager$135.6042250580105 051975GRANITE ELECTRONICS, INCFD pager$169.9342250580105 DEPART 42250 Fire Communications$1,230.44 DEPART 42260 Fire Repair Service 051973EMERGENCY APPARATUS MAINT. INCLadder 2 repair discharge val$634.4742260230105 051973EMERGENCY APPARATUS MAINT. INCBrush ATV 7 oil change$203.5842260230105 051973EMERGENCY APPARATUS MAINT. INCRescue 5 oild change/safety i$421.7842260230105 051973EMERGENCY APPARATUS MAINT. INCRunner Truck 6 oil change$417.3742260230105 051973EMERGENCY APPARATUS MAINT. INCLadder 2 oild change/DOT ins$1,144.5342260230105 051973EMERGENCY APPARATUS MAINT. INCGrass Rig 3 oild change$355.8542260230105 051973EMERGENCY APPARATUS MAINT. INCEngine 1 oil change/DOT insp$1,216.0342260230105 051973EMERGENCY APPARATUS MAINT. INCPortable generator oil$74.8742260230105 051973EMERGENCY APPARATUS MAINT. INCTanker 4 exhaust clamp$1,766.4442260230105 051973EMERGENCY APPARATUS MAINT. INCTanker 4 oil change$1,110.8242260230105 052004PRECISION MOTOR SPORTSMule #7 battery$88.8142260230105 DEPART 42260 Fire Repair Service$7,434.55 DEPART 42270 Medical Services 051970CENTRAL MCGOWAN, INCmedical oxygen$20.3642270210105 051970CENTRAL MCGOWAN, INCmedical oxygen$9.1142270210105 051970CENTRAL MCGOWAN, INCmedical oxygen$9.1142270210105 DEPART 42270 Medical Services$38.58 DEPART 42280 Fire Station and Building 052010STRATEGIC EQUIPMENTtowel rolls$57.9742280210105 051984SUMMIT FIRE PROTECTIONFD fire extinguisher maint$38.5042280300105 051987XCEL ENERGYgas/electric services$589.1442280381105 051987XCEL ENERGYgas/electric services$522.5342280383105 DEPART 42280 Fire Station and Building$1,208.14 DEPART 42281 Community Room 052010STRATEGIC EQUIPMENTtowel rolls$57.9742281210105 052036HOFFMAN, JUNEApril fire hall cleaning$60.0042281300105 DEPART 42281 Community Room$117.97 Period 4 April$10,882.97 Check #Search NameCommentsAmountDEPARTOBJFUND Period 5 May DEPART 42210 Fire Administration 052058CHADER BUSINESS EQUIPMENTfire copier repair$135.0042210220105 DEPART 42210 Fire Administration$135.00 DEPART 42220 Fire Fighting 052093HOLIDAY STORESfuel purchases$33.7242220235105 052093HOLIDAY STORESfed tax refund/rebates-$3.3442220235105 052116KWIK TRIPApril fuel purchases$106.8642220235105 052116KWIK TRIPApril fuel rebates-$10.9142220235105 052069REPUBLIC SERVICESFire Hall Refuse Service$42.3042220384105 DEPART 42220 Fire Fighting$168.63 DEPART 42250 Fire Communications 052056CENTURYLINKT1 line/20 sets 229 #'s$87.4542250321105 052057CENTURYLINK BUSINESS SERVICESlong distance telephone$4.6842250321105 052065MIDCONTINENT COMMUNICATIONSfiber lines$275.0042250321105 052123TDS METROCOManalog telephone$51.2942250321105 052125VERIZON WIRELESScell phone$28.5542250321105 DEPART 42250 Fire Communications$446.97 DEPART 42260 Fire Repair Service 052059EMERGENCY APPARATUS MAINT. INCRescue 5 repair rear lights/co$1,549.2242260230105 052059EMERGENCY APPARATUS MAINT. INCEngine 1 repair light strip$459.6742260230105 052059EMERGENCY APPARATUS MAINT. INCLadder 2 repair quartz light h$894.7442260230105 052146NORTH CENTRAL BLUE BIRD BUS SLmule trailer electrical plug & s$383.3342260230105 DEPART 42260 Fire Repair Service$3,286.96 DEPART 42270 Medical Services 052112CENTRAL MCGOWAN, INCmedical oxygen$27.2342270210105 DEPART 42270 Medical Services$27.23 DEPART 42280 Fire Station and Building 052096MCDOWALL COMPANYHVAC maint agreement 5/1/1$1,036.0042280220105 052083XCEL ENERGYgas/electric services$537.6442280381105 052083XCEL ENERGYgas/electric services$250.3442280383105 DEPART 42280 Fire Station and Building$1,823.98 Period 5 May$5,888.77 Period 6 June DEPART 42210 Fire Administration 052284SHIFT TECHNOLOGIES, INC.update servers/virus scan/PD $112.4842210215105 052272MUYRES, DANreimburse Class B license fee$44.2542210446105 DEPART 42210 Fire Administration$156.73 DEPART 42220 Fire Fighting 052257JACOBSON, KENreimburse FD jack wheel for $13.9542220210105 052178KWIK TRIPMay fuel purchases$147.7042220235105 052178KWIK TRIPMay fuel rebates-$13.2342220235105 052188REPUBLIC SERVICESFire Hall Refuse Service$42.2942220384105 052247FIRE EQUIPMENT SPECIALTIES INCturnout gear-Voigt$1,978.9542220585105 DEPART 42220 Fire Fighting$2,169.66 DEPART 42250 Fire Communications Check #Search NameCommentsAmountDEPARTOBJFUND 052158CENTURYLINK BUSINESS SERVICESlong distance telephone$5.3342250321105 052172CENTURYLINKT1 line/20 sets 229 #'s$87.4942250321105 052181MIDCONTINENT COMMUNICATIONSfiber lines June$275.0042250321105 052192TDS METROCOManalog telephone$51.2942250321105 052195VERIZON WIRELESSsquad MDT units$28.5542250321105 DEPART 42250 Fire Communications$447.66 DEPART 42270 Medical Services 052241CENTRAL MCGOWAN, INCmedical oxygen$9.1142270210105 052241CENTRAL MCGOWAN, INCmedical oxygen$27.2242270210105 052241CENTRAL MCGOWAN, INCmedical oxygen$15.9842270210105 DEPART 42270 Medical Services$52.31 DEPART 42280 Fire Station and Building 052283SENTRY BANK-CREDIT CARDFD irrigation$124.3742280220105 052174CUTTERS LAWN SERVICEspring weed spraying$196.0042280300105 052196XCEL ENERGYgas/electric services$562.9742280381105 052196XCEL ENERGYgas/electric services$174.2942280383105 DEPART 42280 Fire Station and Building$1,057.63 DEPART 42281 Community Room 052253HOFFMAN, JUNEMay/June fire hall cleaning$150.0042281300105 052278PRECISE REFRIGERATION INCFD mech maint agree-replace$552.5542281300105 DEPART 42281 Community Room$702.55 Period 6 June$4,586.54 $21,358.28 3,332.79 3,332.79 1,203.959,250.005,376.621,927.57 1,927.57 10,137.53 10,137.53 25,562.40 25,562.40 50,259.5875,823.7767,250.0071,000.0017,501.0012,592.1770,908.25 76,284.87 22,266.9220,491.9210,450.00 53,208.84 304,880.47475,334.47 788.53 788.53 1,978.95 1,978.95 2,119.95 2,119.954,887.43 k 2,500.00 2,500.002,500.00 750.00200.00 200.00 500.00 1,300.00 1,300.00 5,000.00 5,000.00 4,000.00 4,000.00 8,500.002,500.002,250.001,900.003,000.001,500.001,000.00 3,000.00 BudgetAdjustmentsSpentReserve 10,000.0010,000.0012,000.00 47,900.00 16,700.00 19,700.0081,100.00 er with new tan g last lon 2,032.79 7,116.48 7,116.48 7,000.00 1,727.57 y 21,562.40 21,562.4057,373.40 19,991.92 50,208.84 AvailableGrants/6/30Available256,600.42396,621.90 12/31/20166/30 #257,250.00 #359,000.00 #415,001.00 2028 - ma Van41,759.58 Radios54,208.25 Truck65,823.77 Repairs20,766.92 Rig Truck Wheeler453.95 MHz Computers2,032.79 Rescue 3 Replacement10,312.12Replacement3,165.15Replacement1,727.57 Building PurchasedReserve Building Building2008Painting9,450.00 than than other other 2017 ReserveReserve2011 Hardware/Software Equipment20126EquipmentEquipment2012PumperEquipment2001LadderEquipment1997GrassEquipment1999TankerEquipment2013EquipmentEquipmentEquipment2012Equipment2001Equipment1999 Hardware/Software EquipmentEquipment2007800EquipmentEquipment Reserve PayableImprovements Equipment Computer for Equipment Equipment Department Building Plan OtherEquipmentEquipment & Fire Services BuildingEquipment BuildingEquipmentBuildingImprovements CǒƓķ &&& AdministrationFightingFightingFightingCommunicationsStation ServicesOther CźƩĻ Joseph FireFireFireFireFireMedicalFire Improvement AdministrationComputerFightingOtherFightingFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterComm unicationOtherCommunicationOtherStationStationStationFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighter St. TotalTotalTotalTotalTotalTotalTotal Fire Capital 580Fire584Fire585Fire585Fire585Fire585Fire585Fire585Fire585Fire585Fire580Fire580Fire580Medical530Fire530Fire530Fire585Fire585Fire585Fire LƒƦƩƚǝĻƒĻƓƷ 581/582Fire CodeDepartmentObjectYearDescriptionFunds201720172017Funds 42220422204222042220422204222042220422204222042220422504225042270422804228042280422204222042220 /ğƦźƷğƌ 42210 Account 105105105105105105105105105105105105105105105105105105105 105 ƚƷğƌ