|
City of Long Lake
<br />LL Fire Department Budget Analysis
<br />2018 Year End Estimated and Draft 2019
<br />Description..
<br />42280
<br />$ 220,099 $
<br />193,548 $
<br />Budget
<br />204,400 $
<br />125,997
<br />$ 196,898
<br />-
<br />7,502
<br />Operational Costs:
<br />Administration
<br />Stn #1 Operations (Willow)
<br />42281
<br />132,720
<br />127,333
<br />121,575
<br />74,461
<br />116,189
<br />5,386
<br />Stn #1 Bldg Costs (Willow)
<br />42282
<br />44,224
<br />40,401
<br />34,000
<br />17,719
<br />35,454
<br />(1,454)
<br />Subtotal Stn #1 Costs
<br />8.06%
<br />176,944
<br />167,735
<br />155,575
<br />92,179
<br />151,644
<br />3,931
<br />Stn #2 Operations (Navarre)
<br />42285
<br />67,221
<br />81,888
<br />78,775
<br />46,553
<br />73,569
<br />5,206
<br />Stn #2 Bldg Costs (Navarre)
<br />42286
<br />20,695
<br />23,319
<br />24,950
<br />11,700
<br />24,927
<br />23
<br />Subtotal Stn #2 Costs
<br />87,916
<br />105,207
<br />103,725
<br />58,253
<br />98,495
<br />5,230
<br />Minnetonka Beach
<br />$
<br />- $
<br />-
<br />$
<br />15,178 1
<br />Subtotal Gross Ops Cost
<br />1
<br />484,959
<br />466,490
<br />463,700
<br />276,429 1
<br />447,037
<br />16,663
<br />Less: Non -Contract Rev
<br />- Minnetonka Beach Contract Revenue
<br />- LMCD Grant
<br />- Other Rev/ MBFTE Grant
<br />(11,195)
<br />(9,481)
<br />(3,400)
<br />(4,853)
<br />(4,853)
<br />1,453
<br />- DNR Grant
<br />(2,391)
<br />- North Memorial Rent
<br />(4,017)
<br />(4,140)
<br />(4,138)
<br />(2,131)
<br />(4,138)
<br />- Ins Claims Reimb
<br />(2,186)
<br />- Other Rev (HFD, LFD, & MPFD Lexipole)
<br />(2,734)
<br />(2,734)
<br />(2,000)
<br />2,000
<br />- Other Rev
<br />(23,500)
<br />(600)
<br />(9,200)
<br />(9,647)
<br />9,647
<br />- FEMA Reimb
<br />- Other Rev/AFG Grant/CenterPoint
<br />(6,432)
<br />(2,500)
<br />-Subtotal Op Rev
<br />(50,269)
<br />(21,641)
<br />(7,538)
<br />(16,184)
<br />(20,638)
<br />13,100
<br />Net Operations Costs
<br />1 434,690 1
<br />444,849 1
<br />456,162
<br />260,245
<br />426,399 1
<br />29,763
<br />CitV Contract Revenues:
<br />Long Lake (2018 9.60%, 2019 9.78%%) 45,084 49,316 43,804 21,902 43,804 3,310
<br />Medina (2018 5.04%, 2019 4.91%) 25,263 26,015 22,994 11,497 22,994 1,744
<br />Orono (2018 85.36%, 2019 85.31%) 364,621 368,360 389,365 194,683 389,365 24,709
<br />Proposed
<br />2019
<br />$ 212,480
<br />Amount
<br />8,080
<br />Pct
<br />3.95%
<br />123,150
<br />1,575
<br />1.30%
<br />36,250
<br />2,250
<br />6.62%
<br />159,400
<br />3,825
<br />2.46%
<br />78,000
<br />(775)
<br />-0.98%
<br />29,850
<br />4,900
<br />19.64%
<br />107,850
<br />4,125
<br />3.98%
<br />$ 21,335
<br />19,447
<br />415,024
<br />501,065 1
<br />37,365
<br />8.06%
<br />4,039
<br />Minnetonka Beach Contract Contrib
<br />(21,335)
<br />-
<br />#DIV/0!
<br />(4,000)
<br />(600)
<br />17.65%
<br />89,768
<br />-
<br />#DIV/0!
<br />(4,390)
<br />(252)
<br />6.09%
<br />-
<br />#DIV/0!
<br />-
<br />#DIV/0!
<br />(29,725)
<br />(852)
<br />294.34%
<br />471,340
<br />15,178 1
<br />3.33%
<br />46,076 2,272 5.19%
<br />23,165 171 0.74%
<br />402,099 12,734 3.27%
<br />Total Contract Revenue 434,968 1 443,691 1 456,163 1 228,082 1 456,163 1 1 471,340 1 15,177
<br />Non - Overational Costs (Dent 42283):
<br />State Fire Aid
<br />102,476
<br />102,476 105,233 104,000 104,000
<br />Replace SCBA Equipment
<br />5810
<br />- -
<br />Replace Engine 12
<br />L Lake Capital Contrib
<br />475,000
<br />Replace Portable Radios
<br />5800
<br />- 94,500 89,768 89,768 4,732
<br />Retrofit Stn 1
<br />5800
<br />23,199
<br />Retrofit Stn 2 1
<br />58001
<br />1 24,908 -
<br />Total Non -Op Costs 1
<br />1
<br />125,675 1 605,141 198,500 1 89,768 1 89,768 108,732
<br />State Relief Aid
<br />102,476
<br />105,233
<br />104,000
<br />-
<br />-
<br />104,000
<br />L Lake Capital Contrib
<br />2,403
<br />55,590
<br />9,072
<br />8,618
<br />8,618
<br />454
<br />Medina Capital Contrib
<br />1,348
<br />29,295
<br />4,763
<br />4,524
<br />4,524
<br />238
<br />Orono Capital Contrib
<br />19,447
<br />415,024
<br />80,665
<br />76,626
<br />76,626
<br />4,039
<br />Minnetonka Beach Contract Contrib
<br />Total Non -Op Revenue 1
<br />125,675
<br />605,141
<br />198,500
<br />89,768
<br />89,768
<br />108,732
<br />110,000 6,000 5.77%
<br />250,000 250,000 #DIV/0!
<br />#DIV/0!
<br />(94,500) -100.00%
<br />#DIV/0!
<br />#DIV/0!
<br />360,000 161,500 1148.53%
<br />110,000 6,000 5.77%
<br />21,647
<br />12,575
<br />138.61%
<br />10,868
<br />6,105
<br />128.18%
<br />188,821
<br />108,156
<br />134.08%
<br />28,665
<br />28,665
<br />#DIV/0!
<br />360,000
<br />161,500
<br />148.53%
<br />
|