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Account Account Budget <br />Number Description Total Actual Difference Comments <br />City of Long Lake <br />LL Fire Department Operating Expenses <br />2022 Operating Budget <br />4045 Insurance Claim Expenses $250 $250 $0 <br />4125 Copier Operating Lease $0 $0 $0 <br />4135 Copier Maintenance $650 $88 -$562 <br />4300 Miscellaneous $1,500 $1,583 $83 <br />4330 Dues & Subscriptions $2,200 $3,031 $831 <br />4450 Meeting Supplies $500 $3,615 $3,115 4+ EMT refresher meals <br />4600 Recognition Expenditures $1,000 $120 -$880 <br />Subtotal Purchased Svcs $217,850 $258,650 $40,800 <br />5710 Computer/Printer Replac $2,000 $2,516 $516 <br />5800 Other Equip $2,000 $3,549 $1,549 lifevests and pump for kodiak <br />Subtotal Capital $4,000 $6,065 $2,065 <br />Total LLFD Op Budget 573,227$ $664,378 $91,151