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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE & EMERGENCY MEDICAL SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />53700 Improvement Fee <br />1,570,965 <br />1,561,427 <br />612,960 <br />684,970 <br />58000 Earning On Investments <br />17,825 <br />29,795 <br />0 <br />0 <br />TOTAL REVENUES <br />1,588,791 <br />1,591,222 <br />612,960 <br />684,970 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND <br />611,730 <br />1,790,910 <br />811,900 <br />866,520 <br />TOTAL EXPENDITURES <br />611,730 <br />1,790,910 <br />811,900 <br />866,520 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62000 CONTRACTUALS <br />611,730 <br />1,790,910 <br />811,900 <br />866,520 <br />TOTAL <br />611,730 <br />1,790,910 <br />811,900 <br />866,520 <br />274 <br />