Page 311 - Cover 3.psd
P. 311

ADOPTED | BUDGET

                                                 FIRE DEPARTMENT


                                              DONATIONS FUND - 110 BUDGET

                     DIVISIONS                        FY 2021          FY 2022          FY 2022            FY 2023
                                                     ACTUALS          ADOPTED       REFORECAST           ADOPTED
         ADMINISTRATION                                     $0             $500           $1,000              $750

         TOTAL                                              $0             $500           $1,000              $750

                  EXPENSE GROUP                       FY 2021          FY 2022          FY 2022           FY 2023
                                                     ACTUALS          ADOPTED      REFORECAST          PROPOSED
         SERVICES                                           $0             $500           $1,000              $750
         MISCELLANEOUS                                      $0               $0               $0                $0

         TOTAL                                              $0             $500           $1,000              $750





























































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