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EMERGENCY SERVICE DISTRICT REVENUES -ESTIMATE FOR 1994/95 -FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 9. 1994
<br />1994/95
<br />MILEAGE
<br />BUDGET
<br />1994/95
<br />COUNTY
<br />%
<br />ACCT.
<br />MILEAGE
<br />AS OF
<br />DEPARTMENT
<br />ADMIN.
<br />INCREASE INC.
<br />#
<br />ACCOUNTNAME
<br />03-31-94
<br />REQUEST
<br />RECOMMEND
<br />(DECREASE) (DEC)
<br />311-010
<br />CURRENT ADVALOREM TAXES
<br />$9,916,943
<br />S9,719,352
<br />S9,624,362
<br />($192,591)
<br />311-020
<br />DELINQUENT ADVOLERM TAXES
<br />$10,000
<br />S10,000
<br />S31,053
<br />S21,053
<br />311-030
<br />INTEREST TAX ROLL
<br />S10,000
<br />S16,000
<br />57,500
<br />(S 500)
<br />334-290
<br />EMS GRANT
<br />S47,527
<br />SO
<br />SO
<br />($47,527)
<br />335-023
<br />FIREMANS SUPP.COMP.
<br />57,000
<br />$0
<br />$7,650
<br />$650
<br />342-021
<br />BURN PERMIT FEES
<br />S6,000
<br />SO
<br />S6,000
<br />SO
<br />342-061
<br />ALS CHARGES
<br />S955,000
<br />S800,000
<br />S955,000
<br />SO
<br />342-062
<br />ALS SPECIAL EVENTS
<br />S5,000
<br />S5,000
<br />S5,000
<br />50
<br />361-010
<br />IIVTEREST INVESTA4ENTS
<br />$221,915
<br />$170,000
<br />S225,000
<br />$3,185
<br />361-015
<br />INTEREST EARNINGS-C&CE
<br />$20,000
<br />S30,000
<br />S30,000
<br />S10,000
<br />366-090
<br />OTHER CONTRIBUTIONS
<br />S149,129
<br />$140,000
<br />$15Z956
<br />S3,729
<br />369-090
<br />OTHER MISC. REVENUE
<br />$30 ,000
<br />$30,000
<br />S30,000
<br />SO
<br />SUB -TOTAL
<br />$11,178,413
<br />$10,919,352
<br />$10,974,421
<br />($203,992)
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(S559,419)
<br />($545,%g)
<br />($548,721)
<br />S10,699
<br />3WO40
<br />CASH -FORWARD
<br />S974,620
<br />$975,000
<br />S975,000
<br />5380
<br />TOTAL
<br />$11,493,614
<br />511,248,384
<br />$11.300,700
<br />(5192,914)
<br />1994/95
<br />MILEAGE
<br />2.1285
<br />1994/95
<br />ROLLED BACK MILEAGE
<br />2.1783
<br />1993/94
<br />MILEAGE
<br />2.1493
<br />1992/93
<br />MILEAGE
<br />2.2851
<br />The Chairman opened the public hearing and asked if anyone
<br />wished to be heard in this matter. There being none, he closed the
<br />public hearing.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Adams, the Board unanimously approved
<br />the tentative millage rate of 2.1285 for the
<br />Emergency Services District for Fiscal Year 1994/95.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Adams, the Board unanimously approved
<br />the tentative budget of $11,300,700 for the
<br />Emergency Services District for Fiscal Year 1994/95.
<br />13
<br />September 14, 1994
<br />BOOK 93 PACE 0'j
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