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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />53700 Improvement Fee <br />30,046 <br />1,072,199 <br />723,500 <br />780,100 <br />30,046 <br />1,072,199 <br />723,500 <br />780,100 <br />TOTAL REVENUES <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND <br />642,524 <br />839,252 <br />723,500 <br />2,728,100 <br />642,524 <br />839,252 <br />723,500 <br />2,728,100 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />642,524 <br />716,762 <br />723,500 <br />2,728,100 <br />66000 CAPITAL <br />0 <br />1 122,490 <br />1 0 <br />10 <br />642,524 <br />839,252 <br />723,500 <br />2,728,100 <br />TOTAL <br />333 <br />