|
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2017/2018 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />ACCT.
<br />ACCOUNT NAME
<br />120 FIRE RESCUE - SALARIES
<br />120 FIRE RESCUE - BENEFITS
<br />120 FIRE RESCUE - OPERATING
<br />120 FIRE RESCUE - HYDRANT MAINTENANCE
<br />120 FIRE RESCUE - CAPITAL
<br />120 FIRE RESCUE - OTHER USES
<br />BUDGET 2017/2018 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR
<br />3/31/2017 REQUEST RECOMMENDED
<br />$17,466,973 519,156,718 $19,156,718 •
<br />• 8,688,215 9,457,415 9,457,415
<br />INCREASE
<br />(DECREASE)
<br />$1,689,745
<br />769,200
<br />INCREASE
<br />(DECREASE)
<br />9.7 %
<br />8.9 %
<br />4,847,827 4,737,171 •
<br />146,477 149,227
<br />4,979,896
<br />149,227
<br />4,419,682 2,842,080 2,001,480
<br />1,840,342 1,686,694 1,733, 076
<br />120 STATE FOREST SERVICE
<br />TOTAL EXPENSES
<br />13,822 13,822 13,822
<br />$37,423,338 $38,043,127 $37,491,634
<br />132,069
<br />2,750
<br />(2,418,202)
<br />_(107,266)
<br />0
<br />$68,296
<br />2.7
<br />1.9 %
<br />(54.7)%
<br />(5.8)%
<br />0.0 %
<br />0.2 %
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2017/2018 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />ACCT.
<br />ACCOUNT NAME
<br />311-010 CURRENT AD VALOREM TAXES
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />311-030 INTEREST TAX ROLL
<br />331-200 FEMA FF ASSISTANCE GRANT
<br />334-290 EMS GRANT
<br />BUDGET 2017/2018 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR
<br />3/31/2017 REQUEST RECOMMENDED
<br />$28,572,335 $29,715,228 531,593,372
<br />20,000 20,000 20,000
<br />INCREASE
<br />(DECREASE)
<br />$3,021,037
<br />0
<br />INCREASE
<br />(DECREASE)
<br />10.6 %
<br />0.0 %
<br />1,000 1,000
<br />1,000
<br />856,819 0
<br />21,867 0
<br />0
<br />0
<br />335-230 FIREMANS SUPPLEMENTAL COMPENSATION
<br />342-210 BURN PERMIT FEES
<br />342-220 . FIRE PROTECTION SERVICES
<br />342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
<br />342-240 COST RECOVERY
<br />342-320 ALS SPECIAL EVENTS
<br />342-610 ALS CHARGES
<br />47,500
<br />15,000
<br />138,317
<br />190,000
<br />1,000
<br />47,500 47,500
<br />17,000 20,000
<br />138,317 138,317
<br />190,000 240,000
<br />1,000 1,000
<br />0
<br />(856,819)
<br />(21, 867)
<br />0
<br />5,000
<br />0.0 %
<br />(100.0
<br />(100.0)%
<br />0.0 %
<br />33.3 %
<br />0
<br />50,000
<br />0
<br />0.0 %
<br />26.3 %
<br />0.0 %
<br />354-018 FALSE FIRE ALARM
<br />361-100 INTEREST INCOME
<br />8,000
<br />5,300,000
<br />12,000
<br />30,000
<br />8,000 8,000
<br />0
<br />0.0 %
<br />5,400,000 5,550,000 250,000
<br />4.7 %
<br />12,000 12,000 0
<br />0.0 %
<br />369-900 OTHER MISC. REVENUE
<br />20,075
<br />30,000 30,000 0
<br />20,075 20,031 (44)
<br />369-940 REIMBURSEMENTS
<br />SUB -TOTAL
<br />389-030 LESS 5% EST. RECEIPTS
<br />389-040 CASH FORWARD
<br />TOTAL REVENUES
<br />20,000
<br />$35,253,913
<br />2017/18 PROPOSED MILLAGE
<br />($1,718,761)
<br />3,888,186
<br />$37,423,338
<br />2.3655
<br />20,000 20,000 0
<br />$35,620,120 $37,701,220 $2,447,307
<br />0.0 %
<br />(0.2)%
<br />0.0 %
<br />(51,781,006) (51,885,061) ($166,300)
<br />1,675,475 1,675,475 (2,212,711)
<br />$35,514,589. $37,491,634 $68,296
<br />6.9 %
<br />9.7 %
<br />(56.9)%
<br />0.2 %
<br />2013/14 MILLAGE
<br />1.9799
<br />2016/17 MILLAGE
<br />2015/16 MILLAGE
<br />2.3010
<br />2012/13 MILLAGE
<br />1.7148
<br />2.2551 2011/12 MILLAGE 1.7148
<br />2014/15 MILLAGE
<br />1.9799
<br />2010/11 MILLAGE 1.7148
<br />33
<br />
|