|
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2019/2020 FUND 114
<br />PROPOSED BUDGET AS OF July 17, 2019
<br />ACCT.
<br />120
<br />120
<br />120
<br />120
<br />120
<br />120
<br />120
<br />ACCOUNT NAME
<br />ARE RESCUE - SALARIES
<br />FIRE RESCUE - BENEFITS
<br />FIRE RESCUE - OPERATING
<br />FIRE RESCUE - HYDRANT MAINTENANCE
<br />BUDGET
<br />AS OF
<br />3/31/2019
<br />820, 081, 659
<br />9,948,903
<br />5,761,872
<br />149,000
<br />2019/2020
<br />DEPARTMENT
<br />REQUEST
<br />$21,065,083
<br />11, 022, 560
<br />6,125,194
<br />149,551
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />820, 802, 429
<br />10,790,623
<br />6,088,420
<br />149,551
<br />INCREASE I E
<br />(DECREASE) (D E)
<br />8720,770 .6 %
<br />841,720
<br />326,548
<br />551
<br />8.5 %
<br />5.7 %
<br />0.4 %
<br />FIRE RESCUE - CAPITAL
<br />ARE RESCUE - OTHER USES
<br />STATE FOREST SERVICE
<br />TOTAL EXPENSES
<br />4,420,481
<br />1,192,522
<br />13,822
<br />$41,568,259
<br />8,808,250
<br />2,093,293
<br />13,822
<br />$49,277,753
<br />2,169,250
<br />2,189,188
<br />13,822
<br />$42,203,283
<br />(2,251,231)_ (50.9)
<br />996,666 83.6 %
<br />0 0.0 %
<br />$635,024 1.5 %
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2019/2020 FUND 114
<br />PROPOSED BUDGET AS OF July 17, 2019
<br />ACCT.
<br />311-010
<br />311-020
<br />311-030
<br />334-290
<br />335-210
<br />342-210
<br />342-220
<br />342-230
<br />342-240
<br />342-320
<br />342-610
<br />ACCOUNT NAME
<br />CURRENT AD VALOREM TAXES
<br />DELINQUENT AD VALOREM TAXES
<br />INTEREST TAX ROLL
<br />EMS GRANT
<br />FIREMANS SUPPLEMENTAL COMPENSATION
<br />FIRE SAFETY PERMIT FEES
<br />FIRE PROTECTION SERVICES
<br />FIRE SAFETY INSPECTION/PLAN REVIEW
<br />COST RECOVERY
<br />ALS SPECIAL EVENTS
<br />BUDGET
<br />AS OF
<br />3/31/2019
<br />$33,737,111
<br />20,000
<br />3,000
<br />19,731
<br />50,000
<br />20,000
<br />138,317
<br />250,000
<br />1,500
<br />8,000
<br />2019/2020
<br />DEPARTMENT
<br />REQUEST
<br />$35,761,338
<br />20,000
<br />3,000
<br />0
<br />55,000
<br />13,000
<br />138,320
<br />300,000
<br />1,500
<br />12,000
<br />ALS CHARGES
<br />5,850,000
<br />6.000.000
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />$36,010,646
<br />20,000
<br />3,000
<br />0
<br />55,000
<br />13,000
<br />138,320
<br />327,185
<br />1,500
<br />12,000
<br />6,000,000
<br />INCREASE
<br />(DECREASE)
<br />$2,273,535
<br />0
<br />0
<br />(19,731)
<br />5,000
<br />(7,000)
<br />3
<br />77,185
<br />0
<br />4,000
<br />150,000
<br />INCREASE
<br />(DECREASE)
<br />6.7 %
<br />0.0 %
<br />0.0 %
<br />(100.0)%
<br />10.0 %
<br />(35.0)%
<br />0.0 %
<br />30.9
<br />0.0 %
<br />50.0 %
<br />2.6 %
<br />354-018 FALSE FIRE ALARM
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />0.0 %
<br />361-100 INTEREST INCOME
<br />50,000
<br />75.000
<br />75.000
<br />25,000
<br />50.0 %
<br />364-041 SURPLUS SALES
<br />369-900 OTHER MISC. REVENUE
<br />369-940 REIMBURSEMENTS
<br />13,515
<br />0
<br />SUB -TOTAL
<br />389-030 LESS 5% EST. RECEIPTS
<br />389-040 CASH FORWARD
<br />TOTAL REVENUES
<br />200
<br />20,000
<br />$40,186,374
<br />200
<br />0
<br />$42,384,358
<br />(82,008,332) (82,119,218)
<br />3,390,217 1,675,475
<br />$41,568,259 $41,940,615
<br />0 (13,515)
<br />200 0
<br />0 (20,000)
<br />$42,660,851 $2,474,477
<br />(82,133,043) (8124,711)
<br />1,675,475 (1,714,742)
<br />$42,203,283 $635,024
<br />6.2
<br />(50.6)%
<br />1.5 %
<br />2019/20
<br />2018/19
<br />2017/18
<br />PROPOSED MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />2.3655
<br />2.3655
<br />2.3655
<br />2016/17 MILLAGE
<br />2015/16 MILLAGE
<br />2.3010
<br />2.2551
<br />38
<br />
|