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6 <br />0.0%0.0% <br />0.0%0.0% <br />% <br />0.00% <br />100.0% <br />-100.0% <br />00 <br />(0) <br /> <br />-- <br /> <br />$ <br />40000 <br />-40000 <br />2020 ADOPTED <br />17,120 <br /> <br />2021 PROPOSED vs <br /> <br /> <br />0 <br />7,000 <br /> <br />80,000 <br />13,00017,120 <br />20,00080,000 <br /> <br />2021 <br />724,172 <br /> <br />PROPOSED <br /> <br /> <br />000 <br />1,541 <br />1,541 <br />40,000 <br />40,000 <br /> <br />332,126 <br /> <br />ACTUAL <br />6/30/2020 <br /> <br />0 <br />2020 <br />7,000 <br />13,00040,00040,000 <br />20,00080,000 <br /> <br />724,172 <br /> <br />BUDGET <br /> <br />12/31/2020 <br />00 <br />24,02740,000 <br />24,02740,000 <br /> <br />700,446 <br /> <br />ACTUAL <br /> <br />12/31/2019 <br />00 <br />25,26340,000 <br />25,26340,000 <br /> <br />711,045 <br /> <br />ACTUAL <br /> <br />12/31/2018 <br />0 <br />9,520 <br />9,520 <br /> <br />50,000 <br /> <br />50,000 <br />635,520 <br /> <br />ACTUAL <br />12/31/2017 <br /> <br />TOTAL EXPENDITURES <br />Saws, fans, personal gear, ladders, SCBA, hose <br />CENTENNIAL FIRE DEPARTMENT <br />2021 PROPOSED BUDGET New/Replacement Equipment <$5,000New/Replacement Equipment $5,000+Total Capital Outlay Capital Equipment FundCapital Equipment-Principal Payment Total Capital Equipment <br /> Contingency Funds <br />801-42-2210-570801-42-2210-580802-42-2210-570802-42-2210-600 <br />Capital Outlay <br />8/14/2020 11:55 AM <br /> <br />