Page 39 - Pantego Adopted Budget FY20
P. 39
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
FIRE DEPARTMENT (150)
(Continued)
2016-2017 2017-2018 2018-2019 2018-2019 2018-2019 2019-2020 2018-2019/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2019-2020
ACC. NUM. ACCOUNT DESCRIPTION BUDGET MAR ESTIMATE BASE % CHANGE
CAPITAL OUTLAY
483.00 Minor Office Equipment $ - $ -
485.00 Minor Other Improvements 6,042 - 11,392 - -100.0%
486.00 Minor Equipment - 18,323 14,080 9,137 9,137 4,950 -64.8%
710.00 Capital Lease Principal 98,017 102,582 106,628 107,307 107,307 - -100.0%
710.10 Capital Lease Interest 13,179 8,614 4,567 4,615 4,615 - -100.0%
SUBTOTAL CAPITAL OUTLAY $ 117,237 $ 129,518 $ 136,667 $ 121,059 $ 121,060 $ 4,950 -96.4%
TOTAL FIRE DEPARTMENT $ 1,313,257 $ 1,320,821 $ 1,298,951 $ 1,153,977 $ 1,456,738 $ 1,251,918 -3.6%
