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SPECIAL REVENUE FUNDS <br />FIRE DEPARTMENT PROGRAM <br />Fire Facilities Fund 120 <br />The purpose of the fire facilities fund is to provide revenue to pay for equipment needed to fight fires in the city. <br />With the expanding number of buildings over two (2) stories in height, specialized equipment is necessary to <br />augment the city's capabilities to fight fires in tall structures. Fire facilities revenues will also be used to renovate <br />city fire facilities to accommodate vehicles outfitted with these specialized apparatus upgrades. <br />REVENUES <br />2015002 <br />50001 Prior Year Carry Forward <br />53700 Improvement Fee <br />TOTAL REVENUES <br />EXPENDITURES <br />62300 Contract Services Professional <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />FY 15-16 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />0 <br />0 <br />440,000 <br />800,000 <br />706,685 <br />0 <br />50,000 <br />0 <br />706,685 <br />0 <br />490,000 <br />8001000 <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />FY 15-16 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />0 <br />0 <br />490,000 <br />800,000 <br />0 <br />0 <br />490,000 <br />800,000 <br />2-155 <br />