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LONG LAKE, MN
<br />Monthly Exp/Rev Accounts -FD
<br />2025 2025 %YTD MAY
<br />Account Descr Budget YTD Amt Budget 2025 Amt
<br />R 205-33402 FD Training Grants
<br />$0.00
<br />$13,384.50
<br />0.00%
<br />$1,694.68
<br />R 205-33420 Fire Relief Assoc 2% State Aid
<br />$165,000.00
<br />$1,000.00
<br />0.61%
<br />$0.00
<br />R 205-34210 Orono Fire Capital Funding
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />R 205-34212 Orono Fire Contract Revenue
<br />$577,849.00
<br />$288,924.50
<br />50.00%
<br />$0.00
<br />R 205-34213 Long Lake Fire Capital Funding
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />R 205-34214 Long Lake Fire ContractRevenu
<br />$103,954.00
<br />$51,977.00
<br />50.00%
<br />$0.00
<br />R 205-34215 Medina Fire Capital Funding
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />R 205-34217 Medina Fire ContractRevenue
<br />$68,245.00
<br />$34,122.50
<br />50.00%
<br />$0.00
<br />R 205-34218 Minnetonka Beach contract rev
<br />$63,000.00
<br />$31,500.00
<br />50.00%
<br />$0.00
<br />R 205-34220 FD Other Non -Contract Revenu
<br />$5,998.00
<br />$2,483.92
<br />41.41%
<br />$2,483.92
<br />R 205-34951 Rent - Fire Dept.
<br />$5,078.00
<br />$1,269.42
<br />25.00%
<br />$0.00
<br />R 205-36230 Contributions and Donations
<br />$0.00
<br />$2,085.56
<br />0.00%
<br />$0.00
<br />R 205-36260 Refunds & Reimbursements
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />R 205-39100 Sales of Land/Capital Assets
<br />$0.00
<br />$28,500.00
<br />0.00%
<br />$0.00
<br />$989,124.00
<br />$455,247.40
<br />46.03%
<br />$4,178.60
<br />42280 Fire Dept Administration
<br />E 205-42280-1000 FT Admin Office Salaries
<br />$116,035.94
<br />$45,940.78
<br />39.59%
<br />$13,388.76
<br />E 205-42280-1055 FD Duty Crew Pay
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-1060 OFD Duty Crew Pay
<br />$0.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-1080 Fire Officer Pay
<br />$21,638.00
<br />$7,414.24
<br />34.26%
<br />$1,853.56
<br />E 205-42280-1130 Insurance Opt Out Pay
<br />$14,500.00
<br />$6,182.16
<br />42.64%
<br />$1,800.63
<br />E 205-42280-1210 PERA
<br />$21,464.06
<br />$8,131.55
<br />37.88%
<br />$2,369.82
<br />E 205-42280-1220 FICA
<br />$7,500.00
<br />$1,325.98
<br />17.68%
<br />$362.91
<br />E 205-42280-1310 Employer Paid Health
<br />$985.00
<br />$439.80
<br />44.65%
<br />$86.60
<br />E 205-42280-1510 Workers Comp Insurance
<br />$44,000.00
<br />$29,167.41
<br />66.29%
<br />$0.00
<br />E 205-42280-2010 Office Supplies
<br />$1,000.00
<br />$555.73
<br />55.57%
<br />$39.98
<br />E 205-42280-2030 Printed Forms
<br />$500.00
<br />$144.24
<br />28.85%
<br />$144.24
<br />E 205-42280-2080 Training/Instruct Material
<br />$250.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-2175 Fire Prevention Materials
<br />$1,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-2410 Fire Department Uniform
<br />$500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-3000 Professional Srvs
<br />$4,000.00
<br />$219.50
<br />5.49%
<br />$0.00
<br />E 205-42280-3010 Auditing and Actg Servic
<br />$7,500.00
<br />$4,000.00
<br />53.33%
<br />$0.00
<br />E 205-42280-3090 Software Support
<br />$8,500.00
<br />$8,351.18
<br />98.25%
<br />$10.83
<br />E 205-42280-3110 W.A.F.T.A
<br />$2,000.00
<br />$2,000.00
<br />100.00%
<br />$0.00
<br />E 205-42280-3120 Legal Fees - Civil
<br />$2,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-3150 LL Admin Fee
<br />$18,000.00
<br />$18,000.00
<br />100.00%
<br />$18,000.00
<br />E 205-42280-3230 Cell Phones
<br />$520.00
<br />$206.00
<br />39.62%
<br />$60.00
<br />E 205-42280-3310 Travel / Mileage Reimb
<br />$400.00
<br />$125.96
<br />31.49%
<br />$0.00
<br />E 205-42280-3350 Education/ Conferences
<br />$4,500.00
<br />$80.20
<br />1.78%
<br />$0.00
<br />E 205-42280-3355 Motor Vehicle Lic & Reg
<br />$100.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-3610 General Liability Ins
<br />$9,500.00
<br />$10,809.50
<br />113.78%
<br />$0.00
<br />E 205-42280-4045 Insurance Claim Expense
<br />$250.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-4135 Copier Maintenance
<br />$650.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-4300 Miscellaneous
<br />$1,500.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-4330 Dues and Subscriptions
<br />$2,750.00
<br />$2,150.75
<br />78.21%
<br />$214.99
<br />E 205-42280-4450 Food & Beverage(Mtgs/
<br />$1,500.00
<br />$861.71
<br />57.45%
<br />$119.52
<br />E 205-42280-4600 Recognition Expenditures
<br />$1,000.00
<br />$0.00
<br />0.00%
<br />$0.00
<br />E 205-42280-5710 Computer/Printer Replac
<br />$4,000.00
<br />$392.84
<br />9.82%
<br />$0.00
<br />E 205-42280-5800 Other Equipment
<br />$4,000.00
<br />$1,350.50
<br />33.76%
<br />$0.00
<br />42280 Fire Dept Administration
<br />$303,043.00
<br />$147,850.03
<br />48.79%
<br />$38,451.84
<br />42281 Fire Dept Operations
<br />E 205-42281-1055 FD Duty Crew Pay
<br />$51,600.00
<br />$12,100.00
<br />23.45%
<br />$1,650.00
<br />05/29 Section 28.
<br />P321
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