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Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Capital Budget
<br />Printed 6/21/2023
<br />2024 2025 2026 2027 2028 2029 2030
<br />Arden Hills 497,854$ 33,095$ 256,097$ 281,694$ 211,401$ 286,524$ 97,857$
<br />North Oaks 287,916$ 19,139$ 148,104$ 162,907$ 122,256$ 165,701$ 56,592$
<br />Shoreview 1,213,644$ 80,677$ 624,300$ 686,699$ 515,343$ 698,475$ 238,551$
<br />2024 2025 2026 2027 2028 2029 2030
<br />Arden Hills 17,231$ 287,595$ -$ -$ -$ -$ -$
<br />North Oaks 9,965$ 166,320$ -$ -$ -$ -$ -$
<br />Shoreview 42,004$ 701,085$ -$ -$ -$ -$ -$
<br />2024 2025 2026 2027 2028 2029 2030
<br />Arden Hills -$ -$ -$ -$ -$ -$ -$
<br />North Oaks -$ -$ -$ -$ -$ -$ -$
<br />Shoreview -$ -$ -$ -$ -$ -$ -$
<br />2024 2025 2026 2027 2028 2029 2030
<br />Arden Hills 515,085$ 320,690$ 256,097$ 281,694$ 211,401$ 286,524$ 97,857$
<br />North Oaks 297,881$ 185,459$ 148,104$ 162,907$ 122,256$ 165,701$ 56,592$
<br />Shoreview 1,255,648$ 781,762$ 624,300$ 686,699$ 515,343$ 698,475$ 238,551$
<br />2,068,614$ 1,287,911$ 1,028,501$ 1,131,300$ 849,000$ 1,150,700$ 393,000$
<br />Overall Capital Budget
<br />( Sum of General Equipment , Stations and
<br />Reimbursement/Credit)
<br />From Station Capital
<br />From General Equipment
<br />Reimbursements/Credits
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