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207 - FIRE DONATION FUND 2021-22 2022-23 2022-23 2023-2024 Variance Variance
FY 23/24 FY 23/24
VARIANCE % Proposed Proposed Proposed
Budget
Actual + Budget vs Budget
YTD Actual + % of Proposed
ACTUAL Original Budget Projected vs FY 22/23 vs
vs
Projected Budget Budget
Amended Actual plus 22/23 FY 22/23
FY
Budget Projected ual + Amended
Act
Account Number Account Description Projected Budget
00.4899 Other:Donation Fire Dept 5,010 5,400 3,916 (1,484) 73% 4,000 102% 84 (1,400)
Total Other Revenue $ 5,010 $ 5,400 $ 3,916 $ (1,484) 73% $ 4,000 102% $ 84 $ (1,400)
TOTAL REVENUE $ 5,010 $ 5,400 $ 3,916 $ (1,484) 73% $ 4,000 102% $ 84 $ (1,400)
55.6280 Fire Dept Donations Exp 4,133 5,000 119 (4,881) 2% - 0% (119) (5,000)
Total Material & Supplies $ 4,133 $ 5,000 $ 119 $ (4,881) 2% $ - 0% $ (119) $ (5,000)
40.9700 Transfer Out 10,000 - - - 0% - 0% - -
Total Other Uses $ 10,000 $ - $ - $ - 0% $ - 0% $ - $ -
TOTAL EXPENDITURES $ 14,133 $ 5,000 $ 119 $ (4,881) 2% $ - 0% $ (119) $ (5,000)
Revenue Over/(Under) Expenditures $ (9,124) $ 400 $ 3,797 $ 3,397 $ 4,000 $ 203 $ 3,600
