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12-05-05-TNT
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12-05-05-TNT
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9/18/2012 9:06:10 AM
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EN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Public Safety Capital Equipment <br /> 2005 Budget: $48,052 2006 Proposed Budget: $17,123 <br /> Departmental Overview/Summary: <br /> This Capital fund was created in 1995 with the intent of building a reserve to fund <br /> General Fund public safety capital equipment requirements. This use of the fund would <br /> level future levy spikes caused by acquisition of costly specialized police and fire capital <br /> requirements. <br /> Financial Overview - 2006 <br /> Public Safety Capital <br /> Supplies, $0, Capital <br /> 0% Outlay, <br /> $17,123, <br /> 100% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Personal <br /> Other Services, $0, <br /> Ser\iCharges, 0% <br /> $0, 0% CD <br /> Significant Changes from Prior Year: <br /> The budget for this fund is based on the LJVFD CIP for the budgeted year. <br />
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