Laserfiche WebLink
FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE & EMERGENCY MEDICAL SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />53700 Improvement Fee 1,441,468 0 0 20,000 <br />58000 Earning On Investments 36,849 45,402 0 40,000 <br />TOTAL REVENUES 1,478,317 45,402 0 60,000 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND 974,489 0 0 150,000 <br />TOTAL EXPENDITURES 974,489 0 0 150,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 974,489 0 0 150,000 <br />TOTAL 974,489 0 0 150,000 <br />295