Adopted Budget (Final Document)

Fire Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection

Actual

Amended

Adopted 8,094,873

Adopted 8,669,738

Supplies & Services

5,636,138

7,528,989 100,000

7,282,621 350,000 100,036 159,412 7,892,069

Capital Outlay Debt Services Internal Service

-

- -

- -

101,371 147,336

-

159,412

191,405

196,614

TOTAL EXPENDITURES

$

5,884,845

$

7,788,401

$

$

8,286,278

$

8,866,352

FIRE 231

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