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Description
<br />Expenditure
<br />Equipment CIP
<br />Total Expenditure
<br />Revenue
<br />Municipal Allocations (Equipment with 2% inflater)
<br />Equipment Sales Merger
<br />Total Revenue
<br />Change in Fund Balance
<br />Ending Fund balance
<br />Fire Capital Fund Summary
<br />Current Year 5-Year CIP Planning Period
<br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />313,600I 612,600 393,925 507,783 477,075 703,502I 859,965 571,464 378,000 889,575 381,190
<br />411,000
<br />475,000
<br />484,500
<br />494,190
<br />150,000
<br />411,000
<br />625,000
<br />484,500
<br />494,190
<br />97,400I
<br />12,400
<br />90,575
<br />(13,593
<br />0
<br />12,400
<br />102,975
<br />89,382
<br />477,075
<br />703,502I
<br />859,965
<br />571,464
<br />378,000
<br />889,575
<br />381,190
<br />504,074
<br />514,155I
<br />524,438
<br />534,927
<br />545,626
<br />556,538
<br />567,669
<br />504,074
<br />514,1551
<br />524,438
<br />534,927
<br />545,626
<br />556,538
<br />567,669
<br />26,999
<br />(189,347)1
<br />(335,526)
<br />(36,537)
<br />167,625
<br />(333,037)
<br />186,479
<br />116,380
<br />(72,966)
<br />(408,493)
<br />(445,029)
<br />(277,404)
<br />(610,441)
<br />(423,962)
<br />42
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