Page 40 - Pantego FY23 Budget
P. 40
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
FIRE DEPARTMENT (150)
(Continued)
2021-2022 2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED Y-T-D 2021-2022 PROPOSED 2022-2023
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 6/30/2021 YE ESTIMATE BUDGET % CHANGE
CAPITAL OUTLAY
480.00 Asset Purchases $ ‐ $ ‐ $ 9,776 $ 9,776 $ ‐
483.00 Minor Office Equipment $ ‐ $ ‐ $ ‐
485.00 Minor Other Improvements ‐ ‐ ‐
486.00 Minor Equipment 4,559 4,312 2,835 ‐ 2,909 2,900 2.3%
710.00 Capital Lease Principal ‐ ‐ ‐
710.10 Capital Lease Interest ‐ ‐ ‐
SUBTOTAL CAPITAL OUTLAY $ 4,559 $ 4,312 $ 2,835 $ 9,776 $ 12,685 $ 2,900 2.3%
TOTAL FIRE DEPARTMENT $ 1,316,126 $ 1,307,860 $ 1,364,831 $ 1,107,963 $ 1,328,380 $ 1,610,979 18.0%
ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 38
