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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />53700 Improvement Fee 30,046 1,072,199 723,500 780,100 <br />TOTAL REVENUES 30,046 1,072,199 723,500 780,100 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND 642,524 839,252 723,500 2,728,100 <br />TOTAL EXPENDITURES 642,524 839,252 723,500 2,728,100 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 642,524 716,762 723,500 2,728,100 <br />66000 CAPITAL 0 122,490 0 0 <br />TOTAL 642,524 839,252 723,500 2,728,100 <br />333 <br />City Council 16 –351 6/7/2022