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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017 FUND 114
<br /> PROPOSED BUDGET AS OF JULY 8, 2016
<br /> • BUDGET 2016/2017 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 120 FIRE RESCUE-SALARIES $17,404,386 $17,413,679 $17,413,679 $9,293 0.1%
<br /> 120 FIRE RESCUE-BENEFITS 8,196,785 8,947,386 8,678,480 481,695 5.9%
<br /> 120 FIRE RESCUE-OPERATING 4,501,413 4,625,949 4,666,827 165,414 3.7%
<br /> 120 FIRE RESCUE-HYDRANT MAINTENANCE 145,826 146,477 146,477 651 0 4
<br /> 120 FIRE RESCUE-CAPITAL 5,653 697 3,261,957 1,498 413 (4,155,284) (73.5)%
<br /> 120 FIRE RESCUE-OTHER USES 756,032 1,871,862 1914243 1,158,211 153 2%
<br /> 120 - STATE FOREST SERVICE 13,822 13,822 13,822 0 0.0%
<br /> - TOTAL EXPENSES $36,671,961 $36,281,132 $34,331,941 ($2,340,020) (6.4)%
<br /> EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017 FUND (114)
<br /> PROPOSED BUDGET AS OF JULY 8, 2016
<br /> BUDGET 2016/2017 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 311-010 CURRENT AD VALOREM TAXES $26,500,260 $27,825,549 $28,572,335 $2,072,075 7.8%
<br /> 311-020 DELINQUENT AD VALOREM TAXES 35,000 35,000 20,000 (15,000) (4Z21%_
<br /> 311-030, INTEREST TAX ROLL 1,500 1,500 1,000 (500) (33.3)%
<br /> 334-290 EMS GRANT 29,309 29,309 0 (29,309) (100.0)%
<br /> 335-230 FIREMANS SUPPLEMENTAL COMPENSATION 47,500 47,500 47,500 0 0.0%
<br /> 342-210 BURN PERMIT FEES 7,000 7,000 15,000 8,000 114.3%
<br /> 342-220 FIRE PROTECTION SERVICES 138,317 138,317 138,317 0 0.0%
<br /> 342-230 FIRE SAFETY INSPECTION/PLAN REVIEW 140,000 140,000 190,000 50,000 35.7%
<br /> 342-240 COST RECOVERY 0 0 1,000 1,000 N/A
<br /> 342-320 ALS SPECIAL EVENTS 12,000 12,000 8,000 (4,000) (33.3)%
<br /> 342-610 ALS CHARGES 5,150,000 5,150,000 5,300,000 150,000 2.9%
<br /> 354-018 FALSE FIRE ALARM 12,000 12,000 12,000 0 0.0%
<br /> 361-100 INTEREST INCOME 30,000 30,000 30,000 0 0.0%
<br /> 369-900 OTHER MISC.REVENUE 19,811 19,811. "20,075 264 1.3%
<br /> 369-940 REIMBURSEMENTS 20,000 20,000 20,000 0 0.0%
<br /> SUB-TOTAL $32,142,697 $33,467,986 $34,375,227 $2,232,530 6.9%
<br /> 389-030 LESS 5%EST.RECEIPTS ($1,605,669) ($1,673,399) ($1,718,761) ($113,092) 7.0%
<br /> 389-040 CASH FORWARD 6,134,933 1,675,475 1,675,475 (4,459,458) (72.7)%
<br /> TOTAL REVENUES $36,671,961 $33,470,062 $34,331,941 ($2,340,020) (6.4)%
<br /> 2016/17 PROPOSED MILLAGE 2.3010
<br /> 2015/16 MILLAGE 2.2551 2011/12 MILLAGE 1.7148
<br /> 2014/15 MILLAGE 1.9799 2010/11 MILLAGE 1.7148
<br /> 2013/14 MILLAGE 1.9799 2009/10 MILLAGE 1.7148
<br /> 2012/13 MILLAGE 1.7148 2008/09 MILLAGE 1.7148
<br /> al- 13- 27
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