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FIRE DEPARTMENT <br />SUMMARY OF FUNDING SOURCES <br />AND EXPENDITURES <br />2008 BUDGET <br />Fund 288 EMS <br />Cash 1/1/07 <br />$ <br />1,105,978 <br />2007 Estimated Revenue <br />$ <br />1,433,800 <br />2007 Projected Expenditures <br />$ <br />(1,131,302) <br />2007 Reserve <br />$ <br />(168,195) 15% of projected expenditure <br />12/31/07 Projected <br />$ <br />1,240,281 <br />2008 Estimated Revenue <br />$ <br />1,333,800 <br />2008 Requested Budget <br />$ <br />(1,013,542) <br />2008 Reserve adjustment <br />$ <br />16,164 <br />12/31/08 Projected Expenditure <br />$ <br />1,576,703 <br />Fund 289 HAZMAT <br />Cash 1/1/07 <br />$ <br />14,889 <br />2007 Estimated Revenue <br />$ <br />- <br />2007 Projected Expenditures <br />$ <br />(10,790) <br />2007 Reserve <br />$ <br />- <br />12/31/07 Projected <br />$ <br />4,099 <br />2008 Estimated Revenue <br />$ <br />- <br />2008 Requested Budget <br />$ <br />(7,500) <br />2008 Reserve adjustment <br />12/31/08 Projected Expenditure <br />$ <br />(3,401) Note: Revenue must be received in 2008 to support <br />the requested budget <br />Fund 291 River Rescue <br />Cash 1/1/07 <br />$ <br />46,512 <br />2007 Estimated Revenue <br />$ <br />60,000 <br />2007 Projected Expenditures <br />$ <br />(77,400) <br />2007 Reserve <br />$ <br />- <br />12/31/07 Projected <br />$ <br />29,112 <br />2008 Estimated Revenue <br />$ <br />70,000 <br />2008 Requested Budget <br />$ <br />(72,400) <br />2008 Reserve adjustment <br />$ <br />- <br />12/31/08 Projected Expenditure <br />$ <br />26,712 <br />