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207 - FIRE DONATION FUND 2022-23 2023-24 2023-24 2024-2025 Variance Variance
FY 24/25 FY 24/25
VARIANCE % Proposed Proposed Proposed
Budget
Actual + Budget vs Budget
YTD Actual + % of Proposed
ACTUAL Original Budget Projected vs FY 23/24 vs
vs
Projected Budget Budget
Amended Actual plus 23/24 FY 23/24
FY
Budget Projected ual + Amended
Act
Account Number Account Description Projected Budget
00.4899 Other:Donation Fire Dept 3,954 4,000 4,383 (1,017) 110% 4,000 91% (383) (1,400)
Total Other Revenue $ 3,954 $ 4,000 $ 4,383 $ (1,017) 110% $ 4,000 91% $ (383) $ (1,400)
TOTAL REVENUE $ 3,954 $ 4,000 $ 4,383 $ (1,017) 110% $ 4,000 91% $ (383) $ (1,400)
55.6280 Fire Dept Donations Exp 119 - 3,747 (1,253) 0% - 0% (3,747) (5,000)
Total Material & Supplies $ 119 $ - $ 3,747 $ (1,253) 0% $ - 0% $ (3,747) $ (5,000)
40.9700 Transfer Out - - - - 0% - 0% - -
Total Other Uses $ - $ - $ - $ - 0% $ - 0% $ - $ -
TOTAL EXPENDITURES $ 119 $ - $ 3,747 $ (1,253) 0% $ - 0% $ (3,747) $ (5,000)
Revenue Over/(Under) Expenditures $ 3,835 $ 4,000 $ 636 $ 236 $ 4,000 $ 3,364 $ 3,600
