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6 <br />0.0%0.0% <br />%96.2% <br />-7.18% <br />185.7%127.5% <br />--- <br />CHANGE <br />$ <br />12,50013,00025,500 <br /> <br />(17,120)(51,975) <br /> <br /> <br />0 <br />- <br /> <br />80,000 <br />25,50020,000 45,50080,000 <br /> <br />2022 <br />672,197 <br /> <br />PROPOSED <br /> <br />0 <br />7,000 <br />13,00080,00017,120 <br />20,00080,000 <br /> <br />724,172 <br />2021 <br /> <br />BUDGET <br /> <br />000 <br />- <br /> <br />1,328 <br />46,725 48,053 <br /> <br />351,408 <br /> <br />ACTUAL <br />6/30/2021 <br /> <br />00 <br />3,410 <br />40,000 <br />29,300 32,71140,000 <br /> <br />689,891 <br />2020 <br /> <br />ACTUAL <br /> <br />00 <br />- <br /> <br />24,02740,000 <br />24,02740,000 <br /> <br />687,640 <br />2019 <br /> <br />ACTUAL <br /> <br />00 <br />- <br /> <br />25,26340,000 <br />25,26340,000 <br /> <br />699,020 <br />2018 <br /> <br />ACTUAL <br /> <br />TOTAL EXPENDITURES <br />Saws, fans, personal gear, ladders, SCBA, hosepersonal gear (4 sets) <br />CENTENNIAL FIRE DEPARTMENT <br />2022 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 />801-42-2210-570801-42-2210-580802-42-2210-570802-42-2210-600801-42-2210-950 <br />Capital Outlay <br />8/27/2021 4:10 PM <br /> <br />