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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE & EMERGENCY MEDICAL SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />53700 Improvement Fee 1,072,199 1,570,965 780,100 612,960 <br />58000 Earning On Investments 0 17,825 0 0 <br />TOTAL REVENUES 1,072,199 1,588,791 780,100 612,960 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND 839,252 611,730 2,728,100 811,900 <br />TOTAL EXPENDITURES 839,252 611,730 2,728,100 811,900 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 716,762 611,730 2,728,100 811,900 <br />66000 CAPITAL 122,490 0 0 0 <br />TOTAL 839,252 611,730 2,728,100 811,900 <br />Page 343 of 676 <br />  <br />  <br />City Council 29 – 355 6/20/2023