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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2014/2015 FUND 114
<br />PROPOSED BUDGET AS OF JULY 16, 2014
<br />ACCT.
<br />753,924
<br />BUDGET
<br />2014/2015
<br />COUNTY
<br />4.7%
<br />%
<br />#
<br />ACCOUNT NAME
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />120
<br />FIRE RESCUE SALARIES
<br />3/31/2014
<br />-$14,779,314
<br />REQUEST
<br />RECOMMENDED
<br />DECREASE
<br />DECREASE
<br />120
<br />--
<br />FIRE RESCUE BENEFITS
<br />(100;0)%
<br />$14,301,238
<br />_
<br />$14,331,086
<br />($448,228)
<br />(3.0)%
<br />120
<br />FIRE_RESCUE RA1
<br />OPETING
<br />6,557,085
<br />-1
<br />6 613,896
<br />.1 1,368
<br />124,283
<br />1.9
<br />120
<br />FIRE RESCUE HYDRANT MAINTENANCE
<br />4,068,5_79
<br />145,376
<br />4,222,578
<br />145,826
<br />4,222,578
<br />145
<br />153,999
<br />3.8 %
<br />120
<br />FIRE RESCUE -CAPITAL466,600-
<br />354 895
<br />112,500
<br />626
<br />450 -
<br />144,105
<br />-0.3 %
<br />40.6 %
<br />120
<br />FIRE RESCUE - OTHER USES
<br />1,177,619
<br />1662,897
<br />1923442
<br />745,823
<br />63.3%
<br />120
<br />STATE FOREST SERVICE
<br />13,822
<br />13,822
<br />13,822
<br />_.. 0
<br />0.0%
<br />-
<br />11 000
<br />TOTAL EXPENSES
<br />$27,096,690
<br />$28,248,657
<br />$27,817,122
<br />$720,432
<br />2.7
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2013/2014 FUND 114
<br />PROPOSED BUDGET AS OF JULY 16, 2014
<br />ACCT.
<br /># ACCOUNT NAME
<br />BUDGET 2014/2015 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />3/31/2014 REQUEST RECOMMENDED (DECREASE) (DECREASE
<br />311-010 CURRENT AD VALOREM TAXES$20
<br />753,924
<br />$21,739,574
<br />$21,739,574
<br />$985,650
<br />4.7%
<br />311-020 DELINQUENT AD VALOREM TAXES5__
<br />000
<br />25,000
<br />500,000
<br />10_,0_00
<br />40.0
<br />311-030 INTEREST TAX ROLL
<br />2,500
<br />-- 1,5_00
<br />_35,000
<br />1500
<br />_
<br />(1,000)
<br />1,517,113
<br />334-290 EMS GRANT
<br />17,439
<br />0
<br />0
<br />(171439)
<br />(100;0)%
<br />335-230 FIREMANS SUPPLEMENTAL COMPENSATfON
<br />451000
<br />45,000
<br />-- - -
<br />45,000
<br />0
<br />PROPOSED MILLAGE
<br />342-210 BURN PERMIT FEES _
<br />6,000
<br />6,500
<br />7,000
<br />_ _
<br />1,000
<br />0.0
<br />16.7
<br />342-220 FIRE PROTECTION SERVICES
<br />138,317
<br />_.. -
<br />138,317
<br />138,317
<br />- -
<br />0
<br />0.0 %
<br />342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
<br />112,500
<br />100,000
<br />112,500
<br />0
<br />3.0689
<br />342-320 ALS SPECIAL EVENTS _
<br />5,000
<br />6,000
<br />10,000
<br />- - --- - -
<br />5,000
<br />0.0
<br />--
<br />100.0 %
<br />342-610 ALS CHARGES
<br />-
<br />4 650,000
<br />4,650,000
<br />_
<br />5.3 00 000
<br />_
<br />650,000
<br />14.0 %
<br />354-018 FALSE FIRE ALARM--
<br />3,000
<br />5,000
<br />-
<br />11 000
<br />8,000
<br />--
<br />266.7
<br />361.100 INTEREST INCOME
<br />77 500
<br />37,500
<br />37,500
<br />-
<br />(46,000)
<br />(51.6)%0
<br />369-900 OTHER MISC. REVENUE
<br />20,007
<br />15,000
<br />20,257
<br />250
<br />1.2 %
<br />369-940 REIMBURSEMENTS-OPER
<br />108,605
<br />0
<br />59,875
<br />48-,93-0
<br />45.0
<br />SUB -TOTAL
<br />$25,964,992
<br />$26,769,391
<br />$27,517,523
<br />$1,552,531
<br />6.0
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($1,297,.378)
<br />($1,338,470)
<br />($1,375,876)
<br />($78,498)
<br />6.1%
<br />389-040
<br />CASH WA
<br />FORRD - FUND RESERVES TO BALANCE
<br />500,000
<br />0
<br />0
<br />(500,000)
<br />FORWARD CASH
<br />1,929,076
<br />1,517,113
<br />1,675,475
<br />253,601
<br />(100.0)%
<br />(13.1)%
<br />TOTAL REVENUES
<br />$27,096,690
<br />$26,948,034
<br />$27,817,122
<br />$720,432
<br />2.7%
<br />2014115
<br />PROPOSED MILLAGE
<br />3.3117
<br />2013/14
<br />MILLAGE
<br />3.2620
<br />2009/10 MILLAGE
<br />3.0892
<br />2012/13
<br />MILLAGE
<br />3.0892
<br />2008/09 MILLAGE
<br />3.0689
<br />2011/12
<br />MILLAGE
<br />3.0892
<br />2007/08 MILLAGE
<br />3.0202
<br />2010/11
<br />MILLAGE
<br />3.0892
<br />2006/07 MILLAGE
<br />3.1914
<br />2014/15 budget
<br />t- 35
<br />
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