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Ramsey, Nowthen, St. Francis, Oak Grove, and Bethel, Minnesota <br />Feasibility Study for Shared or Cooperative Fire and Emergency Services <br />Figure 8: 2012 Budget Distribution - BFD <br />s Personnel d Supplies and Services <br />BFD`s expenditures are nearly equal and no capital expenditures were recorded for the 2012 fiscal year, <br />the mostly recently fully completed fiscal year. <br />Oak Grove <br />OGFD provided five years of budget history for evaluation by the ESCI project team, as illustrated below. <br />$350,000 <br />$300,000 <br />$250,000 <br />$200,000 <br />$150,000 <br />$100,000 <br />$50,000 <br />so <br />Figure 9: Historical Budget - OGFD <br />2009 2010 2011 2012 2013 <br />page 18 <br />Emergency Service Consuksa <br />