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FEBr- <br />24 i994 800K 91 FACE $.34 -7 <br />EMERGENCY SERVICE DISTRICT EXPENSES - FUND 114 <br />ADOPTED 1993/94 BUDGET <br />ACCOUNT NAME <br />ALS * <br />ADOPTED <br />1992/93 1993/94 % OF <br />BUDGET BUDGET TOTAL <br />176 <br />EMERGENCY SERVICE DISTRICT REVENUES - FUND 114 <br />ADOPTED 1993/94 BUDGET <br />INCREASE <br />6 25.3% $1 <br />* AMENDED FIGURES <br />10 <br />ADOPTED <br />1992/93 <br />1993/94 <br />% OF <br />INCREASE <br />ACCOUNT NAME <br />BUDGET <br />BUDGET <br />TOTAL <br />DECREASE <br />CURRENT ADVALOREM TAXES <br />$10,041,840 <br />$9,816,943 <br />85.5% <br />DELINQUENT ADVALOREM TAXES _ <br />$16,000 <br />$10,0000.1 <br />° <br />/o <br />($6,000) <br />INTEREST TAX ROLL <br />$15,000 <br />$10,000 <br />0.1% <br />($5,000) <br />EMS GRANT <br />$37,404 <br />$37,500 <br />0.3% <br />$96 <br />EMS MATCHING GRANT <br />$72,620 <br />$0 <br />0.0% <br />($72,620) <br />FIREMANS SUPP.COMP. <br />$6,000 <br />$7,000 <br />0.1% <br />$1,000 <br />BURN PERMIT FEES <br />$0 <br />$6,000 <br />0.1% <br />$6000 <br />ALS CHARGES * <br />$699,000 <br />$855,000 <br />7.4% <br />Ax <br />ALS SPECIAL EVENTS <br />$5,000 <br />$5,000 <br />0.0%� <br />.:. <br />INTEREST INVESTMENTS * <br />$210,000 <br />$221,815 <br />1.9% <br />$11,815 <br />INTEREST EARNINGS-C&CE <br />$0 <br />$20,000 <br />0.2% <br />$20,000 <br />SURPLUS SALE FURN &EQUIP <br />$0 <br />$0 <br />0.0% <br />$0 <br />OTHER CONTRIBUTIONS <br />$145,000 <br />$149,128 <br />1.3% <br />$4,128 <br />DONATIONS -PARAMEDICS <br />$0 <br />$0 <br />0.0% <br />$0 <br />REIMBURSEMENTS <br />$100,000 <br />$0 <br />0.0% <br />($100,000) <br />OTHER MISC. REVENUE <br />$34,000 <br />$30,000 <br />0.3% <br />($4,000) <br />SUB -TOTAL <br />911,381,864 <br />$11,168,386 <br />97.3% <br />($213 478) <br />LESS 5% EST. RECEIPTS <br />($563,392) <br />($559,419) <br />-4.9% <br />$3,973 <br />CASH -FORWARD <br />$474,620 <br />$874,620 <br />7.6% <br />$400,000 <br />TOTAL <br />$11.293.092 <br />$11.483.587 <br />100.0% <br />SI9n_495 <br />* AMENDED FIGURES <br />10 <br />