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Fire & Emergency Medical Services <br />REVENUE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />011 GENERAL FUND 5,844,480 6,197,237 6,695,000 6,775,000 <br />120 FIRE FACILITIES FUND 1,072,199 1,588,791 780,100 612,960 <br />TOTAL REVENUE 6,916,679 7,786,028 7,475,100 7,387,960 <br />EXPENDITURE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />011 GENERAL FUND 45,772,912 50,684,346 53,956,950 56,483,060 <br />120 FIRE FACILITIES FUND 839,252 611,730 2,728,100 811,900 <br />174 CARES ACT 15,815 - - - <br />176 CARES ACT-STATE 2,795,183 - - - <br />TOTAL EXPENDITURE 49,423,163 51,296,076 56,685,050 57,294,960 <br />Page 337 of 676 <br />  <br />  <br />City Council 29 – 349 6/20/2023