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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />�z, q�ACTUAL <br />I T E <br />'T -A <br />P- <br />PM <br />22 <br />-, <br />Ty <br />J TY-1 20' <br />77_ <br />. .... <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />800,000 <br />0 <br />53700 Improvement Fee <br />493,953 <br />442,926 <br />0 <br />800,000 <br />TOTAL REVENUES <br />493,953 <br />442,926 <br />800,000 <br />800,000 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND <br />477,064 <br />482,076 <br />800,000 <br />800,000 <br />TOTAL EXPENDITURES <br />477,064 <br />482,076 <br />800,000 <br />800,000 <br />—�9MR:P <br />H EXRE <br />I <br />FY14,0 <br />..yl <br />......... <br />-2EF <br />62000 CONTRACTUALS <br />477,0641 <br />482,076 <br />800,000 <br />800,000 <br />TOTAL <br />477,0641 <br />482,076� <br />800,0001 <br />800,000 <br />2-72 <br />