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Fund Revenue and Expenditures Report 2000-2017 Amended Budget
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Fund Revenue and Expenditures Report 2000-2017 Amended Budget
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Emergency Medical Services Capital Fund 287 <br /> <br />Fiscal Year Revenue Expenditures Net Ending Cash <br />2000 Actual -$ -$ -$ -$ <br />2001 Actual - - - - <br />2002 Actual - - - - <br />2003 Actual - - - - <br />2004 Actual - - - - <br />2005 Actual - - - - <br />2006 Actual - - - - <br />2007 Actual - - - - <br />2008 Actual - - - - <br />2009 Actual - - - - <br />2010 Actual - - - - <br />2011 Actual - - - - <br />2012 Actual - - - - <br />2013 Actual - - - - <br />2014 Actual - - - - <br />2015 Actual 2,869,066 300,739 2,568,327 2,568,327 <br />2016 Actual 2,494,417 1,433,210 1,061,207 3,629,534 <br />2017 Budget 1,285,000 2,700,377 (1,415,377) 2,214,157 <br />Total 6,648,483$ 4,434,326$ 2,214,157$ <br />Notes <br />This fund was established in 2015 to track capital expenditures related to Emergency <br />Medical Services. The fund receives revenues from Medicaid settlements and transfers <br />from EMS Operating Fund (288). <br /> $- <br /> $500 <br /> $1,000 <br /> $1,500 <br /> $2,000 <br /> $2,500 <br /> $3,000 <br /> $3,500 <br /> $4,000 <br /> $- <br /> $500 <br /> $1,000 <br /> $1,500 <br /> $2,000 <br /> $2,500 <br /> $3,000 <br /> $3,500 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 287 42
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