Page 40 - Pantego Adopted Budget FY21
P. 40

TOWN OF PANTEGO
         GENERAL FUND - DEPARTMENTAL DETAIL
         FIRE DEPARTMENT (150)
         (Continued)


                                              2017-2018  2018-2019  2019-2020  2019-2020  2019-2020  2020-2021  2019-2020/
                                               ACTUAL   ACTUAL    ADOPTED    Y-T-D   YEAR END   PROPOSED   2020-2021
         ACC. NUM. ACCOUNT DESCRIPTION                            BUDGET    6/30/2020  ESTIMATE   BASE    % CHANGE
         CAPITAL OUTLAY

                  480.00 Asset Purchases               $      580,447
                  483.00 Minor Office Equipment        $     -             $     -
                  485.00 Minor Other Improvements  -         -                   -
                  486.00 Minor Equipment                18,323            17,381              4,950               4,559    4,560    4,000  -19.2%
                  710.00 Capital Lease Principal           102,582          107,307  -    -
                  710.10 Capital Lease Interest               8,614              4,615  -
                     SUBTOTAL CAPITAL OUTLAY  $        129,518 $       709,750 $       4,950 $         4,559 $        4,560 $        4,000  -19.2%
                       TOTAL FIRE DEPARTMENT  $   1,320,821 $   2,072,872 $   1,251,917 $      938,970 $    1,240,006 $       1,336,661  6.8%
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