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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017
<br />FUND 114
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />PROPOSED
<br />BUDGET AS OF JULY 8, 2016
<br />$27,825,549
<br />$28,572,335
<br />$2,072,075
<br />7.8%
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />ACCT.
<br />35,000
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />311-030 INTEREST TAX ROLL
<br />%
<br />#
<br />1,000
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />0
<br />ACCOUNT NAME
<br />3/31/2016
<br />REQUEST
<br />RECOMMENDED
<br />DECREASE
<br />DECREASE
<br />120
<br />FIRE RESCUE - SALARIES
<br />$17,404,386
<br />$17,413,679
<br />$17,413,679
<br />$9,293
<br />0.1 %
<br />120
<br />FIRE RESCUE - BENEFITS
<br />8,196,785
<br />8,947,386
<br />8,678,480
<br />481,695
<br />5.9%
<br />120
<br />FIRE RESCUE - OPERATING
<br />4,501,413
<br />4,625,949
<br />4,666,827
<br />165,414
<br />3.7%
<br />120
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />145,826
<br />146,477
<br />146,477
<br />651
<br />0.4%
<br />120
<br />FIRE RESCUE - CAPITAL
<br />5,653,697
<br />3,261,957
<br />1,498,413
<br />4,155,284
<br />(73.5)%
<br />120
<br />FIRE RESCUE - OTHER USES
<br />756,032
<br />1,871,862
<br />1,914,243
<br />1,158,211
<br />153.2%
<br />120
<br />STATE FOREST SERVICE
<br />13,822
<br />13,822
<br />13,822
<br />0
<br />0.0%
<br />0.0%
<br />TOTAL EXPENSES
<br />$36.671,961
<br />$36.281.132
<br />534.331.941
<br />1123dn nim
<br />/R A101
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />BUDGET 2016/2017
<br />ACCT. AS OF DEPARTMENT
<br /># ACCOUNT NAME 3/31/2016 REQUEST
<br />FUND (114)
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />311-010 CURRENT AD VALOREM TAXES
<br />$26,500,260
<br />$27,825,549
<br />$28,572,335
<br />$2,072,075
<br />7.8%
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />35,000
<br />35,000
<br />20,000
<br />(15,000)
<br />(42.9)%
<br />311-030 INTEREST TAX ROLL
<br />1,500
<br />1,500
<br />1,000
<br />(500)
<br />(33 3)%
<br />334-290 EMS GRANT
<br />29,309
<br />29,309
<br />0
<br />(29,309)
<br />(100 0)%
<br />335-230 FIREMANS SUPPLEMENTAL COMPENSATION
<br />47,500
<br />47,500
<br />47,500
<br />0
<br />0.0%
<br />342-210 BURN PERMIT FEES
<br />7,000
<br />7,000
<br />15,000
<br />8,000
<br />114.3%
<br />342-220 FIRE PROTECTION SERVICES
<br />138,317
<br />138,317
<br />138,317
<br />0
<br />0.0%
<br />342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
<br />140,000
<br />140,000
<br />190,000
<br />50,000
<br />35.7 %
<br />342-240 COST RECOVERY
<br />0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />342-320 ALS SPECIAL EVENTS
<br />12,000
<br />12,000
<br />8,000
<br />(4,000)
<br />(33.3)%
<br />342-610 ALS CHARGES
<br />5,150,000
<br />5,150,000
<br />5,300,000
<br />150,000
<br />2.9%
<br />354-018 FALSE FIRE ALARM
<br />12,000
<br />12,000
<br />12,000
<br />0
<br />0.0%
<br />361-100 INTEREST INCOME
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />369-900 OTHER MISC. REVENUE
<br />19,811
<br />19,811
<br />20,075
<br />264
<br />1.3%
<br />369-940 REIMBURSEMENTS
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />389-030 LESS 5% EST. RECEIPTS
<br />$32,142,697
<br />($1,605,669)
<br />$33,467,986
<br />($1,673,399)
<br />$34,375,227 $2,232,530
<br />($1,718,761) ($113,092)
<br />6.9%
<br />7.0%
<br />389-040 CASH FORWARD
<br />6,134,933
<br />1,675,475
<br />1675 475
<br />(4,459,458)
<br />(72.7)%
<br />TOTAL REVENUES
<br />$36,671,961
<br />$33,470,062
<br />$34,331,941
<br />($2,340,020)
<br />(6.4)%
<br />2016/17 PROPOSED MILLAGE
<br />2.3010
<br />2015/16 MILLAGE
<br />2.2551
<br />2011/12 MILLAGE
<br />1.7148
<br />2014/15 MILLAGE
<br />1.9799
<br />2010/11 MILLAGE
<br />1.7148
<br />2013/14 MILLAGE
<br />1.9799
<br />2009/10 MILLAGE
<br />1.7148
<br />2012/13 MILLAGE
<br />1.7148
<br />2008/09 MILLAGE
<br />1.7148
<br />27
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