|
r-
<br />42250 fm£C0MfyKINtCATI0HS
<br />221 RcfiMr it Maintafi«nc«$49581 $408 22 $500 $500 $500
<br />323 RidioftPagtri 2,287.24 1.34018 $2,600 $2,600 $3,000
<br />410 EquifMiitnl RtnItI 1.665.70 1.430.09 $4,000 $4,000 $8,000
<br />499 Miictlliniouf 000 000 $150 $200 $200
<br />580 Othtr •QuifMnant 000 000 $500 $500 $300
<br />Account Tolit i 4.44875 i 3.178 49 i7.7$0 i>.800 $12,000
<br />42260 FIRE REPAIR SERVICE
<br />212 Motor Fuol it Lubt $1.693 50 $2,319.34 $2,700 $3,200 $2,000
<br />221 Ref>oir to £(|uipmont 3.29566 240 46 $1,200 $2,000 $2,000
<br />240 SmaM Tools it Minor Equipmtnl 64 50 1.067 88 $500 $1,500 $1,500
<br />Roplactmcnt Repair & Mainttnanco
<br />^$3sm.404 Rastfva Contribution 15.17285 4,81948 $9,000 $20,000
<br />499 MiKfllanaoui 27 56 57325 $100 $200
<br />580 Capital Outlay 4.26000 1,65000 $1,000 $2,000 $2,000
<br />Account Total i 24.51407 i 10.670 41 $14.^$28,900 $42,700
<br />42270 FIRE MEDICAL SERVICE
<br />215 Supplies $000 $400 88 $150 $1,000 $1,000
<br />221 Rei^ir it Maintenance 80 56 000 $200 $500 $500
<br />240 Small Tools it Minor Equipment 0.00 000 $200 $500 $500
<br />499 MIsceltanfous 000 33 87 $50 $100 $100
<br />580 Capital Outlay 000 2.50000 $500 $1,500 $1,500
<br />Account Total i 80 56 $2.934 75 ll.ioo $3,600 i3.600
<br />42280 FIRE STATION BUILDING
<br />211 Ctaanmf Supplies %27046 $753 02 $200 $1,000 $1,000
<br />223 Building Maintenance it Repairs 537855 3004 55 $3,000 $4,000 $4,000
<br />302 Janitor 230 719.43 $600 $800 11.000
<br />321 lelephone 116319 1164.16 $1,300 $2,800 12.800
<br />362 Insurance • Property 1041 1097 $1,250 $1,250
<br />$406
<br />381 Electric Utility 2781.66 280003 $3,000 $3,250 KOOO
<br />381'Gas Utility 2541 21 3905.41 $4,500 $5,000 $5,500
<br />384 Reluse Disposal 13.94 47.34 $110 $150 $150
<br />401 Building Improvements 0 0 $1,000 $1,250 $1,250
<br />520 Capital Outlay-Bldg Improvements 7225 14366 68 $17,500 $20,000
<br />$22,747 1
<br />Account Total i 20.64501 i 27,857^2 $32,460 $39,5oO $42.8^
<br />Total Operating Budget $232,065 $166,329 $195,535 $274,280 $274,470
<br />RrtDi^
<br />0.07% DicfiMi Pi0t2of3
|