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TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
FIRE DEPARTMENT (150)
(Continued)
2022-2023 2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED Y-T-D 2022-2023 PROPOSED 2023-2024
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2023 YE ESTIMATE BUDGET % CHANGE
CAPITAL OUTLAY
480.00 Asset Purchases $ ‐ $ 9,776 $ ‐ $ ‐
483.00 Minor Office Equipment $ ‐ $ ‐
486.00 Minor Equipment 4,312 2,982 2,900 2,452 2,500 2,200 ‐24.1%
SUBTOTAL CAPITAL OUTLAY $ 4,312 $ 12,758 $ 2,900 $ 2,452 $ 2,500 $ 2,200 ‐24.1%
TOTAL FIRE DEPARTMENT $ 1,307,860 $ 1,385,728 $ 1,610,979 $ 1,394,899 $ 1,656,199 $ 1,795,063 11.4%
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 38
