|
A
<br />r r
<br />r ' ~ •
<br />• City of La Porte
<br />Fire Suppression Cost
<br />Fiscal Year 2004 2005 2006 2007 2008
<br />Actual 3% 3% 3% 3%
<br />Fire Suppression
<br />2004 Budget $1,651,363 $1,700,904 $1,751,931 $1,804,489 $1,858,624
<br />C1P-Budget
<br />Aerial - Syears at 20% of $750,000 $150,000 $150,000 $150,000 $150,000 $150,000
<br />Fire Station 3 $325,000 - $125,000 $200,000 $125,000 $0 $0 $0
<br />Old Fire Stn to EMS Stn. $0 $0 $0 $0 $0
<br />Fire Training Classroom $0 $0 $0 $0 $0
<br />Total CIP Budget $350,000 $275,000 $150,000 $150,000 $150,000
<br />Debt Payment
<br />2000 Issue Principal & Interest or 46% $140,228 $140,228 $140,228 $140,228 $140,228
<br />5.4 Million Dollar Issue Fire Cost or 35% $83,963 $83,963 $83,963 $83,963 $83,963
<br />Total Budget Contract Calculations $2,225,554 $2,200,095 $2,126,122 $2,178,680 $2,232,815
<br />Assumptions
<br />2004 debt Payment is 46% of the total principal and interest payment. Fire Cost 1,500,000/3/250,000
<br />Fire Cost $1,900,000/$5,400,000 or 35%
<br />
|