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EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2020/2021 FUND 114
<br />PROPOSED BUDGET AS OF JULY 10, 2020
<br />• ^^T BUDGET 2020/2021 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR
<br />INCREASE INCREASE
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2020/2021 FUND 114
<br />PROPOSED BUDGET AS OF JULY 10, 2020
<br />389-030 LESS 5% EST. RE
<br />389-040 CASH FO_RWARD
<br />J Ut5- I VIAL
<br />TS
<br />TOTAL REVENUES
<br />2020/21 PROPOSED MILLAGE
<br />2019/20 MILLAGE
<br />2018/19 MILLAGE
<br />•
<br />$42,677,307
<br />-
<br />BUDGET
<br />2020/2021
<br />COUNTY
<br />(DECREASE)
<br />;1,798,740
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2020
<br />REQUEST
<br />RECOMMENDED
<br />311-010
<br />CURRENT AD VALOREM TAXES _ µ
<br />$36,010,646
<br />$37,090,965
<br />$37,809,386
<br />_'j11-020
<br />DELINQUENT AD VALOREM TAXES
<br />20,000
<br />20,000
<br />20,000m
<br />311 030
<br />INTEREST TAX ROLL
<br />_ _ _.
<br />3 000
<br />3,000 _
<br />3,000
<br />334 290
<br />_-.
<br />EMS GRANT
<br />G
<br />16,456
<br />0
<br />-___. y
<br />335 210
<br />FI....- SUPPLEMENTAL COMPEN_ SATION
<br />55 000
<br />55 000
<br />55,000
<br />342 210
<br />FIRE SAFETY PERMIT FEES
<br />13,000
<br />8,000
<br />8,000
<br />342-220
<br />FIRE PROTECTION SERVICES _138,320
<br />Wµ138,320
<br />137,750
<br />342 230
<br />FIRE SAFETY INSPECTION/PLAREVIEW
<br />N
<br />327 185
<br />.
<br />250_,000
<br />_
<br />_,_.. 250,000
<br />342 240
<br />COST RECOVERY
<br />1,500
<br />1.500
<br />1 500m
<br />389-030 LESS 5% EST. RE
<br />389-040 CASH FO_RWARD
<br />J Ut5- I VIAL
<br />TS
<br />TOTAL REVENUES
<br />2020/21 PROPOSED MILLAGE
<br />2019/20 MILLAGE
<br />2018/19 MILLAGE
<br />•
<br />$42,677,307
<br />$43,959,985
<br />INCREASE
<br />INCREASE
<br />DECREASE)
<br />(DECREASE)
<br />;1,798,740
<br />5.0%
<br />3,569,586
<br />1,675,475
<br />1,496,801
<br />0.0 %
<br />(16456)
<br />(100.0)%
<br />0
<br />0.0%
<br />2.3531
<br />77,185) _...._....._.__.�23.6�%
<br />0
<br />0.0 %
<br />389-030 LESS 5% EST. RE
<br />389-040 CASH FO_RWARD
<br />J Ut5- I VIAL
<br />TS
<br />TOTAL REVENUES
<br />2020/21 PROPOSED MILLAGE
<br />2019/20 MILLAGE
<br />2018/19 MILLAGE
<br />•
<br />$42,677,307
<br />$43,959,985
<br />$44,562,836
<br />$1,885,529
<br />_ ($2,133,043)mm_,($2,197,999)m
<br />3,569,586
<br />1,675,475
<br />1,496,801
<br />($2,072,78:
<br />$44,113,850
<br />$43,437,461
<br />$43,831,495.
<br />($282,355
<br />2.3531
<br />2.3655
<br />2017/18 MILLAGE
<br />2.3655
<br />2016/17 MILLAGE
<br />37
<br />4.4
<br />4.5
<br />(58.1) %
<br />2.3010
<br />2.2551
<br />
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