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[null,null,null,"   LOMA RICA / BROWNS VALLEY C.S.D"]
[null,null,null,"FISCAL YEAR  24 / 25",null,null,null,null,null,null,null,null,"IMPORTANT: BUDGET ITEM MUST CORRESPOND TO THE ACCOUNT NUMBER IN THE BLUE COLUMN"]
[null,null,null,"    BUDGET"]
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[null,null,null,"Equipment Rental",null,null,null,null,40000,null,null,null,null,null,"Building Construction","6540"]
[null,null,null,"Interest Income",null,null,null,null,13500,null,null,null,null,null,"Clerical","6063"]
[null,null,null,"Current Taxes $4200, Direct Assessment $500, State Hopter $60",null,null,null,null,{"$f":"4200+500+60","v":4760},null,null,null,null,null,"Consultants","6070"]
[null,null,null,"Volunteer Fire Assistance Program Grant",null,null,null,null,4838,null,null,null,null,null,"Credit Card Charges","CreditCard"]
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[null,null,null,null,"Taxes",1400,null,null,null,null,null,6010,null,null,"Equipment Purchases","6520"]
[null,null,null,"Worker's Compensation",null,null,null,3500,null,null,null,6020,null,null,"Equipment Rental Expense","6530"]
[null,null,null,"Health & Safety",null,null,null,3000,null,null,null,6030,null,null,"Equipment Reserve","6525"]
[null,null,null,"Volunteer Reimbursements",null,null,null,6000,null,null,null,6040,null,null,"Frequency Charges","6353"]
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[null,null,null,null,"Legal",4000,null,null,null,null,null,6062,null,null,"Insurance","6160"]
[null,null,null,"Training",null,null,null,1000,null,null,null,6080,null,null,"Interest Expense","8500"]
[null,null,null,"Amador Contract",null,null,null,250000,null,null,null,6090,null,null,"Joint Powers","6230"]
[null,null,null,"Fire Station Expenses",null,null,null,{"$f":"SUM(F26:F28)","v":9000},null,null,null,null,null,null,"Land Purchase","6550"]
[null,null,null,null,"Utilities",5000,null,null,null,null,null,6113,null,null,"Legal","6062"]
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[null,null,null,null,"Supplies",2000,null,null,null,null,null,6115,null,null,"Maintenance-Radios","6354"]
[null,null,null,"Insurance",null,null,12800,12800,null,null,null,6160,null,null,"Maintenance-Stations","6114"]
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[null,null,null,"Joint Powers Authority",null,null,null,2000,null,null,null,6230,null,null,"Operating Supplies","6500"]
[null,null,null,"Vehicle Maintenance",null,null,null,10000,null,null,null,6300,null,null,"Payroll Taxes",6010]
[null,null,null,"Fuel",null,null,null,1000,null,null,null,6310,null,null,"Payroll Wages",6000]
[null,null,null,"Radio Expenses",null,null,null,{"$f":"SUM(F36:F37)","v":2000},null,null,null,null,null,null,"Petty Cash","PettyCash"]
[null,null,null,null,"Maintenance",1000,null,null,null,null,null,6354,null,null,"Professional Fees","6060"]
[null,null,null,null,"Purchase",1000,null,null,null,null,null,6355,null,null,"Public Relations","6400"]
[null,null,null,"Public Relations",null,null,null,500,null,null,null,6400,null,null,"Purchases (Radio)","6355"]
[null,null,null,"Election Costs",null,null,null,0,null,null,null,6410,null,null,"Radio Expenses","6350"]
[null,null,null,"Operating Supplies",null,null,null,4000,null,null,null,6500,null,null,"Supplies","6115"]
[null,null,null,"Equipment Maintenance",null,null,null,3000,null,null,null,6510,null,null,"Training","6080"]
[null,null,null,"Equipment Purchases",null,null,null,{"$f":"2000+9675","v":11675},null,null,null,6520,null,null,"Uncatergorized Expenses","6999"]
[null,null,null,"Equipment Reserves",null,null,null,{"$f":"I47-SUM(H14:H42)","v":7023},null,null,null,6525,null,null,"Utilities","6113"]
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[null,null,"TOTAL EXPENSES",null,null,null,null,{"$f":"SUM(H14:H44)","v":354898},null,null,null,null,null,null,"Volunteer Reimbursement","6040"]
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[null,null,"TOTAL REVENUES",null,null,null,null,null,{"$f":"SUM(I7:I12)","v":354898}]
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[null,null,"Volunteer Reimbursements",null,null,null,3000,null,3191.09,null,-191.09000000000015]
[null,null,"Professional Fees",null,null,null,24000,null,null,null,{"$f":"G11-SUM(I12:I14)","v":-22089.550000000003}]
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[null,null,"Amador Contract",null,null,null,371348,null,139637.4,null,231710.6]
[null,null,"Fire Station Expenses",null,null,null,{"$f":"SUM(E18:E20)","v":13500},null,null,null,{"$f":"G17-SUM(I18:I20)","v":1368.1999999999989}]
[null,null,null,"Utilities",8000,null,null,null,6910.84]
[null,null,null,"Maintenance",3000,null,null,null,1883.79]
[null,null,null,"Supplies",2500,null,null,null,3337.17]
[null,null,"Insurance",null,null,null,35404,null,51528,null,-16124]
[null,null,"Office Expenses",null,null,null,1000,null,2909.75,null,-1909.75]
[null,null,"Dues & Publications",null,null,null,2100,null,2030.67,null,69.329999999999927]
[null,null,"Joint Powers Authority",null,null,null,3000,null,6000,null,-3000]
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[null,null,"Fuel",null,null,null,1000,null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6310\",Data!$A$2:$A$50,0)),0)","v":0},null,1000]
[null,null,"Radio Expenses",null,null,null,1000,null,null,null,{"$f":"G27-SUM(I28:I30)","v":-2869.57}]
[null,null,null,"Maintenance",1000,null,null,null,260]
[null,null,null,"Purchase",0,null,null,null,3114.57]
[null,null,null,"Repair",null,null,null,null,495]
[null,null,"Public Relations",null,null,null,48000,null,8098.3,null,39901.699999999997]
[null,null,"Election Costs",null,null,null,{"$f":"IF(FullBudget!L39=6410,FullBudget!H39,\"!\")","v":0},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6410\",Data!$A$2:$A$50,0)),0)","v":0},null,0]
[null,null,"Operating Supplies",null,null,null,2500,null,634.57000000000005,null,1865.4299999999998]
[null,null,"Equipment Maintenance",null,null,null,3200,null,9136.08,null,-5936.08]
[null,null,"Equipment Purchases",null,null,null,0,null,2687.66,null,-2687.66]
[null,null,"Equipment Reserves",null,null,null,0,null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6525\",Data!$A$2:$A$50,0)),0)","v":0},null,0]
[]
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