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4 <br />FIraDtpl <br />Draft CAPITAL BUDGET <br />Ladder Truck Lease <br />800 MH2 Radios <br />Cost <br />$585,000 <br />$50,000 <br />Total CapICal Improvements <br />Total Fire Department Budget <br />200$ <br />Payment <br />$60,700 Tax Exempt 10 yeer leaae/jpurchaae <br />$1,132 Assumes tMornoriths payment <br />on radios <br />$61,832 <br />|8$5.000 <br />coy Administrative Cost <br />Includes Legal accl.audd.consullant <br />CNy admin costs <br />Total Cost of Fire Services <br />10.00% of Fire Depaitment <br />Operating Budget <br />Audit Is est at $1,500 <br />$$36,303 <br />$27,447 <br />22 61% Increase <br />$292,280 $363,750 24.45% Increase <br />ESTIMATED REVENUES <br />State Aid Insurance Fund <br />Hennepin County Park Resent <br />Tax Levy aR Cities <br />$18,500 <br />$1,500 <br />$316,624 <br />$20,826 <br />$1,500 <br />$341,423 7.83% Increiie <br />Page3of3 <br />^ > <br />.VW. V t ^ W <br />. ji' ' '4r'