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ELFire & Emergency Medical Services
<br />REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />6,197,237
<br />7,949,567
<br />6,775,000
<br />11,750,000
<br />4,975,000
<br />73.43%
<br />120 FIRE FACILITIES
<br />1,588,791
<br />1,591,222
<br />612,960
<br />684,970
<br />72,010
<br />11.75%
<br />FUND
<br />TOTAL REVENUE
<br />7,786,028
<br />9,540,789
<br />7,387,960
<br />12,434,970
<br />5,047,010
<br />68.31%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />50,684,346
<br />52,156,445
<br />56,483,060
<br />57,837,370
<br />1,354,310
<br />2.40%
<br />120 FIRE FACILITIES
<br />611,730
<br />1,790,910
<br />811,900
<br />866,520
<br />54,620
<br />6.73%
<br />FUND
<br />TOTAL EXPENDITURE
<br />51,296,076
<br />53,947,354
<br />57,294,960
<br />58,703,890
<br />1,408,930
<br />2.46%
<br />283
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