Fire Department CIP Workbook
Archive Annual Town Meeting Information · 2 pages · 526 words · all documents · the town's PDF →
This is machine-extracted text, not the document. It was extracted from the town's PDF; layout, tables and figures may not survive intact. The town's copy is authoritative; open it before relying on anything here.
Fire Department Capital Reserve Projections $1,200,000
$1,000,000
$800,000
$600,000 Beginning Balance Amounts to be Raised $400,000
$200,000
$- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Years from Today
Reserve Amounts Down Debt Reserve
Fiscal Year Beginning Balance to be Raised Purchases Payments Service Ending Balance
2024 $ 126,387 $ 180,000 $ (25,000) $ - $ - $ 281,387
2025 281,387 180,000 (25,000) - - 436,387
2026 436,387 180,000 - - - 616,387
2027 616,387 180,000 (125,000) - - 671,387
2028 671,387 180,000 - - - 851,387
2029 851,387 180,000 (500,000) - - 531,387
2030 531,387 180,000 (125,000) - - 586,387
2031 586,387 180,000 - - - 766,387
2032 766,387 180,000 (160,000) - - 786,387
2033 786,387 180,000 - - - 966,387
2034 966,387 180,000 (1,100,000) - - 46,387
2035 46,387 180,000 - - - 226,387
2036 226,387 180,000 - - - 406,387
2037 406,387 180,000 - - - 586,387
2038 586,387 180,000 - - - 766,387
2039 766,387 180,000 - - - 946,387
2040 946,387 180,000 - - - 1,126,387
2041 1,126,387 - - - - 1,126,387
2042 1,126,387 - (100,000) - - 1,026,387
2043 1,026,387 - - - - 1,026,387
2044 1,026,387 - (900,000) - - 126,387
2045 126,387 - - - - 126,387
2046 126,387 - - - - 126,387
2047 126,387 - - - - 126,387
2048 126,387 - - - - 126,387
2049 126,387 - - - - 126,387
2050 126,387 - - - - 126,387
2051 126,387 - - - - 126,387
2052 126,387 - - - - 126,387
2053 126,387 - - - - 126,387
2054 126,387 - - - - 126,387
2055 126,387 - - - - 126,387
2056 126,387 - - - - 126,387
2057 126,387 - - - - 126,387
2058 126,387 - - - - 126,387
2059 126,387 - - - - 126,387
2060 126,387 - - - - 126,387
2061 126,387 - - - - 126,387
2062 126,387 - - - - 126,387
2063 126,387 - - - - 126,387
$ 3,060,000 $ (3,060,000) $ - $ -Fire Department Capital Reserve Purchases and Bor
Department Description Type Category Priority Year Est Purch Price E Fire Department Computer Aided Dispatch Purchase Equipment Med 2024 $ 25,000 Fire Department Computer Aided Dispatch Purchase Equipment Med 2025 $ 25,000 Fire Department 2004 HME Pumper (eng 21) Purchase Vehicles Med 2027 $ 125,000 Fire Department 2019 Ford F550 Ambulance (25) Purchase Vehicles Med 2029 $ 500,000 Fire Department 2011 Forestry Truck (28) Purchase Vehicles Med 2030 $ 125,000 Fire Department Air Pack Purchase Equipment Med 2032 $ 160,000 Fire Department 2004 GMC Tanker (29) Purchase Vehicles Med 2034 $ 500,000 Fire Department 1994 Spartan Quint Purchase Vehicles Med 2034 $ 600,000 Fire Department 2022 Rapid Response Vehicle Purchase Vehicles Med 2042 $ 100,000 Fire Department 2019 Pierce Saber Pumper (22) Purchase Vehicles Med 2044 $ 900,000 Fire Department Lund 13 ft Rescue Boat Purchase Vehicles Med Fire Department Fire Station Purchase Buildings and Improvements Med
Source: 30_-_fire_department_cip_workbook_0_0.pdf on durhammaine.gov. Text extracted with pdftotext; no wording has been corrected.