Page 51 - Pantego FY22 Operating Budget

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

- - 2020-2021 2020-2021 - 2021-2022 2020-2021/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2021-2022
ACC. NUM. ACCOUNT DESCRIPTION BUDGET 6/30/2021 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 17,381 4,559 4,000 4,288 4,288 2,835 ‐29.1%
710.00 Capital Lease Principal 107,307 ‐ ‐
710.10 Capital Lease Interest 4,615 ‐ ‐
SUBTOTAL CAPITAL OUTLAY $ 709,750 $ 4,559 $ 4,000 $ 4,288 $ 4,288 $ 2,835 ‐29.1%
TOTAL FIRE DEPARTMENT $ 2,072,872 $ 1,316,126 $ 1,336,661 $ 962,170 $ 1,290,574 $ 1,364,831 2.1%

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