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Shoreline Fire Department <br />2026 Capital Budget <br />Revenue by Line Item Detail <br />2026 <br />Budget <br />Intergovernmental Revenues <br />JPA Agreement - Orono 455,746 <br />JPA Agreement - Long Lake 19,254 <br />Total Intergovernmental Revenues 475,000 <br />Other Financing Sources <br />Sale of Assets 150,000 <br />Total Other Financing Sources 150,000 <br />Operating Revenue Total 625,000 <br />Shoreline Fire Department <br />2026 Capital Budget <br />Expenditure by Line Item Detail <br />2026 <br />Budget <br />Capital Outlay <br />Automotive 379,600 <br />Other Equipment 233,000 <br />Total Capital Outlay 612,600 <br />CAPITAL REVENUE OVER EXPENDITURE <br />12,400 <br />Page 8 of 10 38 <br />