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Hazardous Materials Fund 289
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<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 19,038$ 11,521$ 7,517$ 24,150$
<br />2001 Actual 7,302 11,829 (4,526) 19,623
<br />2002 Actual 1,143 11,269 (10,126) 9,497
<br />2003 Actual 6,574 7,286 (712) 8,785
<br />2004 Actual 146,046 7,997 138,048 146,834
<br />2005 Actual 5,050 141,228 (136,178) 10,656
<br />2006 Actual 9,240 5,007 4,233 14,889
<br />2007 Actual - 2,592 (2,592) 12,297
<br />2008 Actual 11,626 12,669 (1,043) 11,255
<br />2009 Actual 380 3,004 (2,623) 8,631
<br />2010 Actual 271 6,366 (6,095) 2,537
<br />2011 Actual 581 448 133 2,670
<br />2012 Actual 13 - 13 2,683
<br />2013 Actual 16,762 3,238 13,524 16,207
<br />2014 Actual 24,118 674 23,444 39,651
<br />2015 Actual 13,975 21,613 (7,638) 32,014
<br />2016 Actual 3,675 8,962 (5,286) 26,727
<br />2017 Budget 10,000 10,431 (431) 26,296
<br />Total 275,795$ 266,131$ 9,664$
<br />Notes
<br />This fund is used to account for the cost of the Hazardous Materials Response team.
<br />By ordinance the South Bend Fire Department charges businesses for Hazardous
<br />Materials Response. This typically happens once or twice a year. There are no
<br />employees associated with this fund, responses are made by firefighters of the South
<br />Bend Fire Department.
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<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 289 44
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