|
1
<br />0.0%0.0%
<br />%
<br />0.22%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
<br />0.00%0.00%
<br />-0.18%-43.5%-12.4%
<br />000000000000000
<br />0
<br />(0)
<br />
<br />----
<br />-
<br />
<br />572
<br />(572)
<br />$
<br />-5972
<br />72665
<br />-79133
<br />2020 ADOPTED
<br />2021 PROPOSED vs
<br />
<br />0
<br />
<br />----
<br />
<br />500
<br />
<br />6,0003,0001,5005,5001,0007,000
<br />
<br />40,000 40,000 10,000 16,000 45,000 49,500 42,061 11,100 72,665 12,000
<br />2021
<br />313,276258,396651,672 102,815
<br />724,172724,172
<br />
<br />
<br />PROPOSED
<br />
<br />
<br />000000000
<br />781112
<br />893
<br />
<br />1,6761,3653,6505,332
<br />1,676
<br />
<br />30,00020,00015,97575,95431,55015,403
<br />17,340
<br />
<br />235,386128,912
<br />414,298
<br />434,207332,126102,081
<br />
<br />ACTUAL
<br />6/30/2020
<br />
<br />
<br />0000000
<br />2020
<br />500
<br />-
<br />
<br />6,0003,0001,5005,5001,000
<br />7,000
<br />
<br />40,00040,00010,00045,00048,03311,10012,000
<br />16,00049,500
<br />
<br />313,848257,824181,948
<br />651,672
<br />724,172724,172
<br />
<br />BUDGET
<br />
<br />
<br />
<br />12/31/2020
<br />00
<br />544200
<br />6,1632,0001,4952,1571,2091,4235,300
<br />35,00035,00018,91049,86431,79612,11751,23518,67010,209
<br />76,93633,83517,106
<br />46,584
<br />
<br />307,392241,761175,265
<br />619,153
<br />747,030700,446
<br />
<br />ACTUAL
<br />
<br />
<br />12/31/2019
<br />0004
<br />896
<br />2,3802,0272,5388,2002,0008,975
<br />25,00025,00059,53510,16315,00049,58150,10713,21410,949
<br />84,69852,85714,768
<br />41,209
<br />
<br />
<br />309,761240,170172,750
<br />599,931
<br />752,254711,045
<br />
<br />ACTUAL
<br />
<br />
<br />
<br />12/31/2018
<br />00
<br />791
<br />8,0682,1154,5682,684
<br />8,043
<br />
<br />54,44036,63048,25115,00010,367
<br />54,44046,813
<br /> 23,707
<br />304,962244,969163,237
<br />549,931 659,227
<br />635,520
<br />
<br />ACTUAL
<br />
<br />12/31/2017
<br />
<br />
<br />TOTAL REVENUE
<br />TOTAL EXPENDITURES
<br />REVENUES OVER (UNDER) EXPENDITURES
<br />CENTENNIAL FIRE DEPARTMENT
<br />2021 PROPOSED BUDGET Circle Pines ContractCircle Pines Contract-Capital Equipment PortionCenterville ContractCenterville Contract-Capital Equipment Portion Amount to be Provided by Cities
<br /> State Grants/ReimbursmentsState - Fire AidCounty Other - Anoka County Fire ProtectionGrants-Miscellaneous Total Intergovernmental Fire ServicesPermits/Inspection FeesBuilding Space
<br /> LeaseSafety Camp/Fire PreventionEMT/First Aid Training Total Charges for Services Interest on InvestmentsInterest on InvestmentsMiscellaneousEquipment SalesDonations Total Miscellaneous
<br /> Salaries-Full Time (2) \[pc 1-02\]Salaries-Part Time (0) EMS CoordinatorSalaries-Officer Salaries (On-call x 5) \[pc 7-00\]Salaries-Duty Crew \[pc 1-06\]Salaries-Fire Calls - On-call
<br /> (40) \[pc 1-03\]
<br />801-31-1220-000802-31-1220-000801-31-1230-000802-31-1230-000801-33-3440-000801-33-3470-000801-33-3620-000801-33-3640-000801-34-4410-000801-34-4415-000801-34-4420-000801-34-4425-000801-34-4430-000801-
<br />36-6210-000802-36-6210-000801-36-6235-000801-36-6240-000801-36-6250-000801-42-2210-101801-42-2210-111801-42-2210-102801-42-2210-104801-42-2210-105
<br />REVENUES:Contract RevenuesIntergovernmentalCharges for ServicesMiscellaneousEXPENDITURES:Personnel
<br />8/14/2020 11:55 AM
<br />
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