HomeMy WebLinkAboutFire District Expenditures01/31/2022 21:22:02
FIRE PROTECTION DISTRICT
Modified
budget 2021
Expended Unencumbered
balance
%
RemainingEncumbered
TOWN OF ENFIELD
December 2021
DETAIL OF EXPENDITURES
PUBLIC SAFETY
FIRE PROTECTION
CONTRACTUAL EXPENSE
SF3410.4 FIRE PROTECTION - CONTRACTUAL 0.00 0.00.00326,495.00 326,495.00
TOTAL CONTRACTUAL EXPENSE 0.00 0.00.00326,495.00 326,495.00
TOTAL FIRE PROTECTION 0.00 0.00.00326,495.00 326,495.00
FIRE EQUIPMENT
EQUIPMENT/CAPITAL OUTLAY
SF3497.2 FIRE EQUIPMENT - TURNOUT GEAR 0.00 0.00.0035,000.00 35,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 0.00.0035,000.00 35,000.00
TOTAL FIRE EQUIPMENT 0.00 0.00.0035,000.00 35,000.00
TOTAL PUBLIC SAFETY 0.00 0.00.00361,495.00 361,495.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SF9040.8 WORKMAN'S COMPENSATION 0.00 12.63,585.2528,350.00 24,764.75
SF9040.81 NY FIREFIGHTER CANCER BENEFIT PROGRAM 0.00 37.9569.001,500.00 931.00
TOTAL EMPLOYEE BENEFITS 0.00 13.94,154.2529,850.00 25,695.75
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SF9901.9 TRANSFERS TO OTHER FUNDS 0.00 0.00.000.00 0.00
TOTAL 0.00 0.00.000.00 0.00
TOTAL TRANSFERS TO OTHER FUNDS 0.00 0.00.000.00 0.00
TOTAL INTERFUND TRANSFERS 0.00 0.00.000.00 0.00
TOTAL EXPENDITURES:0.00 1.14,154.25391,345.00 387,190.75
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