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Quarterly Budget Report <br /> 4th Quarter - FY 2012/13 <br /> Transportation Fund <br /> Revenues @ 9/30: 78.9% $10.7 million <br /> Expenses (d) 9/30: 85.7% $11 .6 million <br /> Net ($0.9 million) <br /> -Gas taxes & other revs. receivable <br /> $0.7 million <br /> �n <br /> Quarterly Budget Report <br /> 4th Quarter - FY 2012/13 <br /> Emergency Services District <br /> Revenues @ 9/30: 85.0% $22.7 million <br /> Expenses (a 9/30: 95.3% $25.5 million <br /> Net ($2.6) million <br /> -ALS revenues receivable - $0.3 million <br /> -Budgeted $2.5 million fund balance usage <br /> 22 S.4 <br />