|
1
<br />%0.00%0.00%0.00%0.00%0.00%
<br />-7.18%-7.18%
<br />95.00%
<br />-50.00%-31.25%-83.33%-93.08%-50.00%-90.00%-12.86%
<br />-100.00%
<br />0
<br />
<br />(0)(0)(0)
<br />
<br />
<br />-------
<br />CHANGE
<br />
<br />250
<br />
<br />(250)(900)(900)
<br />
<br />1,425
<br />$
<br />(5,000)(5,000)(2,500)
<br />
<br />(45,000)(46,075)(51,975)(51,975)
<br />
<br />
<br />
<br />
<br />
<br />
<br />-------
<br />
<br />500250250100
<br />
<br />6,0005,0002,9253,4255,5006,100
<br />
<br />40,00040,00011,000
<br />
<br />2022
<br />313,276258,396651,672
<br />672,197672,197
<br />
<br />
<br />
<br />
<br />
<br />PROPOSED
<br />
<br />000000
<br />
<br />0
<br />500
<br />6,0003,0001,5005,5001,000
<br />7,000
<br />40,00040,00010,00045,000
<br />16,00049,500
<br />
<br />313,276258,396
<br />651,672
<br />724,172724,172
<br />2021
<br />
<br />BUDGET
<br />
<br />
<br />
<br />
<br />000000
<br />5525
<br />650325
<br />511
<br />
<br />6,2402,2006,325
<br />9,090 6,650
<br />20,00020,00010,264
<br />10,344
<br />
<br />156,638129,198
<br />325,836
<br />351,920351,408
<br />
<br />ACTUAL
<br />
<br />
<br />6/30/2021
<br />
<br />
<br />0000
<br />50
<br />534302670
<br />8,0501,7252,0158,754
<br />40,00040,00053,41928,121
<br />63,19430,13610,310 65,421
<br />
<br />313,848257,824
<br />651,672
<br />755,312689,891
<br />2020
<br />
<br />ACTUAL
<br />
<br />
<br />
<br />
<br />00
<br />544200
<br />6,1632,0001,4952,1571,2091,423
<br />35,00035,00018,91049,86431,79612,117
<br />76,93633,83517,106 59,390
<br />
<br />307,392241,761
<br />619,153
<br />747,030687,640
<br />2019
<br />
<br />ACTUAL
<br />
<br />
<br />
<br />
<br />0004
<br />896
<br />2,3802,0272,5388,2002,000
<br />25,00025,00059,53510,16315,00049,581
<br />84,69852,85714,768 53,235
<br />
<br />309,761240,170
<br />599,931
<br />752,254699,020
<br />2018
<br />
<br />ACTUAL
<br />
<br />
<br />TOTAL REVENUE
<br />TOTAL EXPENDITURES
<br />REVENUES OVER (UNDER) EXPENDITURES
<br />CENTENNIAL FIRE DEPARTMENT
<br />2022 PROPOSED BUDGET Circle Pines ContractCircle Pines Contract-Capital Equipment PortionCenterville ContractCenterville Contract-Capital Equipment Portion Amount to be Provided by Cities
<br /> State Grants/Reimbursements \[training\]State - Fire AidCounty Other - Anoka County Fire ProtectionGrants-Miscellaneous Total Intergovernmental Fire Services \[Fire Recovery USA\]Permits/Inspection
<br /> Fees \[Circle Pines rentals\]Building Space LeaseSafety Camp/Fire PreventionEMT/First Aid Training Total Charges for Services Interest on Investments \[General Fund\]Interest on Investments
<br /> \[Capital Fund\]MiscellaneousEquipment SalesDonations Total Miscellaneous
<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 />36-6210-000802-36-6210-000801-36-6235-000801-36-6240-000801-36-6250-000
<br />REVENUES:Contract RevenuesIntergovernmentalCharges for ServicesMiscellaneous
<br />8/27/2021 4:10 PM
<br />
<br />
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