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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> CHARGES FOR SERVICES
<br />COPIES OF PUBLIC RECORDS288-0000-341.03-00$2,074 $2,429 $1,800 $1,078 $1,800
<br />EMERGENCY MEDICAL SERVIC288-0000-342.09-00$1,177,855 $1,184,947 $1,300,000 $874,675 $1,300,000
<br />E
<br />NEO NATAL REVENUE288-0000-342.10-00$0.00 $0.00 $0.00 $0.00 $0.00
<br />TOTALCHARGES FOR SERVICES
<br />$1,179,929 $1,187,376 $1,301,800 $875,753 $1,301,800
<br /> FINES & FORFEITURES
<br />BAD CHECKS FINES288-0000-351.04-00$0.00 $0.00 $0.00 $0.00 $0.00
<br />ORDINANCE VIOLATION288-0000-354.00-00$25,648 $21,508 $12,000 $21,200 $12,000
<br />TOTALFINES & FORFEITURES
<br />$25,648 $21,508 $12,000 $21,200 $12,000
<br /> MISCELLANEOUS REVENUES
<br />DONATION PRIVATE SOURCES288-0000-367.00-00$25 $100 $0.00 $25 $0.00
<br />INTEREST ON INVESTMENTS288-0000-361.00-00$37,833 $32,047 $20,000 $16,988 $20,000
<br />SSISTANCE288-0000-360.10-10$0.00 $0.00 $0.00 $0.00 $0.00
<br />A
<br />MISCELLANEOUS REVENUE288-0000-360.00-00$347,371 $20,285 $0.00 $3,747 $0.00
<br />TOTALMISCELLANEOUS REVENUES
<br />$385,229 $52,433 $20,000 $20,759 $20,000
<br /> REIMBURSEMENTS & REFUNDS
<br />MISC. REIMBURSEMENTS288-0000-380.10-99$1,948 $0.00 $0.00 $0.00 $0.00
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$1,948 $0.00 $0.00 $0.00 $0.00
<br /> OTHER FINANCE SOURCES
<br />SALE OF FIXED ASSETS288-0000-391.01-00$4,930 $851 $0.00 $0.00 $0.00
<br />TOTALOTHER FINANCE SOURCES
<br />$4,930 $851 $0.00 $0.00 $0.00
<br />$1,597,684 $1,262,168 $1,333,800 $917,712 $1,333,800
<br /> TOTAL
<br />EMS CAPITAL IMPROVEMENT
<br />$1,597,684 $1,262,168 $1,333,800 $917,712 $1,333,800
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