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<br />SOUTH COUNTY FIRE DISTRICT EXPENSE
<br />SOUTH COUNTY FIRE DISTRICT REVENUE
<br />ESTIMATE
<br />FOR 1989/90
<br />ESTIMATE
<br />FOR 1989/90
<br />FUND 114
<br />REVISED: 07-13-89
<br />------------------------------------------------------------------------------------------------------------
<br />ACCOUNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />NUMBER ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />----
<br />----------------------------------------------------------------------------------------------------
<br />120 SOUTH COUNTY FIRE
<br />55,146,948
<br />$5,939,234
<br />$5,939,234
<br />J $792,286
<br />TOTAL EXPENSE
<br />55,146,948
<br />$5,939,234
<br />55,939,234
<br />$792.286
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<br />1989/90 PROPOSED MILLAGE a 1.5854
<br />334-090
<br />OTHER STATE GRANTS
<br />510,420
<br />1989/90 ROLLED BACK MILLAGE a 1.5854
<br />SO
<br />($10,420)
<br />361-010
<br />INTEREST - INVESTMENTS
<br />1988/89 MILLAGE a 1.6580
<br />$120,000
<br />$160,000
<br />$160,000
<br />$40,000
<br />r
<br />10
<br />r
<br />SOUTH COUNTY FIRE DISTRICT REVENUE
<br />ESTIMATE
<br />FOR 1989/90
<br />FUND 114
<br />REVISED: 07-13-89
<br />------------------------------------------------------------------------------------------------------------------------
<br />A000UNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN,
<br />INCREASE
<br />NUMBER
<br />ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET-
<br />RECOMMENDATION
<br />(DECREASE)
<br />-------------------------------------------------------------------------------------------------.-------------------
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$4,237,825
<br />$4,455,262
<br />54,455,262
<br />5217,437
<br />334-090
<br />OTHER STATE GRANTS
<br />510,420
<br />$0
<br />SO
<br />($10,420)
<br />361-010
<br />INTEREST - INVESTMENTS
<br />$120,000
<br />$160,000
<br />$160,000
<br />$40,000
<br />366-090
<br />OTHER CONTRIBUTIONS -DONATIONS
<br />$45,000
<br />$138,317
<br />$138,317
<br />$93,317
<br />369-040
<br />REIMBURSEMENTS
<br />$30,000
<br />$30,000
<br />530,000
<br />SO
<br />381-020
<br />FUND TRANSFERS IN
<br />516,744
<br />SO
<br />SO
<br />($16,744)
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($221,641)
<br />(5239,179)
<br />($239,179)
<br />(517,538)
<br />389-040
<br />CASH FORWARD - OCTOBER -1
<br />$908,600
<br />$1,394,834
<br />$1,394,834
<br />5486,234
<br />------------------------------------------------------------------------------------------------------------------------
<br />TOTAL REVENUE
<br />$5,146,948
<br />$5,939,234
<br />$5,939,234
<br />5792,286
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<br />1989/90 PROPOSED MILLAGE a
<br />1.5854
<br />1989/90 ROLLED BACK MILLAGE a
<br />1.5854
<br />1988/89 MILLAGE a
<br />1.6580
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