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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 201412015 FUND 114
<br /> PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br /> BUDGET 2014/2015 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 313112014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 120 FIRE RESCUE-SALARIES $14,779,314 $14,301,238 $14,331,086 ($448,228) (3.0)°%
<br /> 120 FIRE RESCUE-BENEFITS 6,557,085 6,613,896 6,681,368 124,283 1.9
<br /> 120 FIRE RESCUE-OPERATING 4,068,579 4,222,578 4,222,578 153,999 3.8%
<br /> 120 FIRE RESCUE-HYDRANT MAINTENANCE 145,376 145,826 145,826 450 0.3%
<br /> 120 FIRE RESCUE-CAPITAL 354,895 1,288,400 499,000 144,105 40.6%
<br /> 120 FIRE RESCUE-OTHER USES 1,177,619 1,662,897 1,923,442 745,823 63.3%
<br /> 120 STATE FOREST SERVICE 13,822 13,822 13,822 0 0.0%
<br /> TOTAL EXPENSES $27,096,690 $28,248,657 $27,817,122 $720,432 2.7 %
<br /> EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2013/2014 FUND 114
<br /> PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br /> BUDGET 2014/2015 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/3112014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 311-010 CURRENT AD VALOREM TAXES $20,753,924 $21,739,574 $21,739,574 $985,650 4.7%
<br /> 311-020 DELINQUENT AD VALOREM TAXES 25,000 25,000 35,000 10,000 40.0°%
<br /> 311-030 INTEREST TAX ROLL 2,500 1,500 1,500 (1,000) (40.0)%
<br /> 334-290 EMS GRANT 17,439 0 0 (17,439) (100.0)%
<br /> 335-230 FIREMANS SUPPLEMENTAL COMPENSATION 45,000 45,000 45,000 0 0.0%
<br /> 342-210 BURN PERMIT FEES 6,000 6,500 7,000 1,000 16.7%
<br /> 342-220 FIRE PROTECTION SERVICES 138,317 138,317 138,317 0 0.0%
<br /> 342-230 FIRE SAFETY INSPECTION/PLAN REVIEW 112,500 100,000 112,500 0 0.0%
<br /> 342-320 ALS SPECIAL EVENTS 5,000 6,000 10,000 5,000 100.0%
<br /> 342-610 ALS CHARGES 4,650,000 4,650,000 5,300,000 650,000 14.0%
<br /> 354-018 FALSE FIRE ALARM 3,000 5,000 11,000 8,000 266.7%
<br /> 361-100 INTEREST INCOME 77,500 37,500 37,500 (40,000) (51.6)%
<br /> 369-900 OTHER MISC.REVENUE 20,007 15,000 20,257 250 1.2%
<br /> 369-940 REIMBURSEMENTS-OPEB 108,805 0 59,875 (48,930) (45.0)%
<br /> SUB-TOTAL $25,964,992 $26,769,391 $27,517,523 $1,552,531 6.0 %
<br /> 389-030 LESS 5%EST.RECEIPTS ($1,297,378) ($1,338,470) ($1,375,876) ($78,498) 6.1 %
<br /> 389-040 CASH FORWARD-FUND_RESERVES TO BALANCE 500,000 0 0 (500,000) (100.0)%
<br /> 389-040 CASH FORWARD 1,929,076 1,517,113 1,675,475 (253,601) (13.1)%
<br /> TOTAL REVENUES $27,096,690 $26,948,034 $27,817,122 $720,432 2.7 %
<br /> 2014115 PROPOSED MILLAGE 1.9799
<br /> 2013/14 MILLAGE 1.9799 2009/10 MILLAGE 1.7148
<br /> 2012/13 MILLAGE 1.7148 2008/09 MILLAGE 1.7148
<br /> 2011/12 MILLAGE 1.7148 2007/08 MILLAGE 1.7201
<br /> 2010/11 MILLAGE 1.7148 2006/07 MILLAGE 1.7639
<br /> 33
<br /> 2014115 budget
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