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• <br />• <br />EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2023/2024 FUND 114 <br />PROPOSED BUDGET AS OF JULY 7, 2023 <br />BUDGET 2023/2024 COUNTY % <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2023/2024 FUND 114 <br />PROPOSED BUDGET AS OF JULY 7, 2023 <br />BUDGET 2023/2024 COUNTY % <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />38MM <br />LESS 5% EST. RECEIPTS <br />(2,680,398) (2,901,376) <br />(3,028,172) <br />(367,774) <br />13.8% <br />389-040 <br />CASH FORWARD <br />6,403,158 1,496,801 <br />1,609,530 <br />(4,793,628) <br />(74.9)% <br />TOTAL REVENUES <br />$57,490,386 $56,fn W6 <br />$59,144,806 <br />$1,654,420 <br />19% <br />2023/24 <br />2022/23 <br />2021/22 <br />PROPOSED MILLAGE <br />MILLAGE <br />MILLAGE <br />2.3531 <br />2.3531 <br />2.3531 <br />2020/21 MILLAGE <br />2019/20 MILLAGE <br />2018/19 MILLAGE <br />2.3531 <br />2.3655 <br />2.3010 <br />28 <br />