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