|
Emergencey Medical Services Operating Fund 288
<br />
<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 906,861$ 1,160,171$ (253,310)$ 115,373$
<br />2001 Actual 927,419 970,946 (43,526) 71,847
<br />2002 Actual 1,231,739 876,912 354,827 426,674
<br />2003 Actual 1,276,860 1,142,753 134,107 560,781
<br />2004 Actual 1,150,427 1,080,437 69,990 630,772
<br />2005 Actual 1,727,867 1,431,168 296,699 927,471
<br />2006 Actual 1,597,684 1,419,177 178,507 1,105,978
<br />2007 Actual 1,262,168 937,833 324,335 1,430,312
<br />2008 Actual 2,199,396 708,713 1,490,683 2,920,995
<br />2009 Actual 2,188,309 787,907 1,400,402 4,321,397
<br />2010 Actual 2,919,148 2,202,098 717,050 5,038,447
<br />2011 Actual 2,568,502 2,078,224 490,278 5,528,725
<br />2012 Actual 2,288,563 2,294,952 (6,390) 5,522,335
<br />2013 Actual 8,323,033 8,290,784 32,250 5,554,585
<br />2014 Actual 2,751,725 5,395,293 (2,643,568) 2,911,017
<br />2015 Actual 5,294,240 5,994,509 (700,269) 2,210,747
<br />2016 Actual 6,235,846 6,691,045 (455,199) 1,755,548
<br />2017 Budget 6,350,012 5,980,914 369,098 2,124,646
<br />Total 51,199,799$ 49,443,836$ 1,755,963$
<br />Notes
<br />Prior to 2015, this fund was a capital fund. In 2015 this fund became the operations fund
<br />for the Emergency Medical Services (EMS) program as Fund 287 was established to
<br />acquire capital assets. Accordingly, the cash balance in the fund will be kept lower as
<br />some monies are transferred to the new capital fund for future acquisitions.
<br /> $-
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br /> $-
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br /> $7,000
<br /> $8,000
<br /> $9,000
<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 288 43
|