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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 14: Budget Distribution 2012 - SFFD <br />•Personnel •Supplies and Services Capital <br />The department recorded a capital expenditure of $33,122 in the 2013 budget that skews the overall <br />percentages downward. If this expenditure were removed, personnel expenditures would account for <br />57 percent of total department costs. <br />Overall, the cost of fire protection throughout the study area for 2013 totals approximately $1,432,826 <br />including all personnel, operational, and capital expenditures. This equates to a per capita cost of <br />$32.69, significantly below the state and national averages as noted in the following figure. <br />page 22 <br />amzrgencp Secxuea Cawulvng <br />