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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />` <br />:. "-' ' <br />ACTUAL <br />ACTUAL, <br />ADOPTED <br />'i PROPOSED ' <br />.. .. .. <br />- . -ACTIVITIES <br />.. ,,, .. <br />F $17 <br />FY1Vy18 <br />fV18-n9 - <br />FY,19.20;: i <br />REVENUES <br />50001 <br />Prior Year Carry Forward <br />0 <br />0 <br />800,000 <br />0 <br />53700 <br />Improvement Fee <br />493,963 <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 <br />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 />' <br />;ACTUAL'ACTUAL <br />ADOPTED <br />- PROPOSED? <br />:.FY '1617 ;, �. <br />`„ <br />F1'Q7.16'... <br />.; .; <br />FY *1819 ;;.: <br />PY„J920; <br />62000 <br />CONTRACTUALS <br />477,064 <br />482,076 <br />800,000 <br />800,000, <br />TOTAL <br />477,064 <br />482,076 <br />800,000 <br />800,000 <br />2-75 <br />