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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
Department: 500 - Fire Dept
100-500-4120-00 Rural Fire Services 8,000.00 43.30 8,000.00 12,478.35 8,000.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Rural fire services agreement 1.00 -8,000.00 -8,000.00
100-500-4610-00 Fire Department Donations 3,970.00 50.00 0.00 0.00 0.00
Department: 500 - Fire Dept Total: 11,970.00 93.30 8,000.00 12,478.35 8,000.00
8/4/2023 11:06:01 AM Page 5 of 116
9/18 FY 2024 Adopted Budget
