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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 Budget 3,623,089 750,000 2,873,089 2,873,089
<br />2016 Budget 2,075,500 1,884,000 191,500 3,064,589
<br />Total $ 5,698,589 $ 2,634,000 $ 3,064,589
<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 />[y:
<br />Emergency Medical Services Capital Fund 287
<br />$4,000
<br />$3,500
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<br />$3,500
<br />$3,000
<br />t
<br />$3,000
<br />$2,500
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<br />�
<br />v
<br />$2,500
<br />$2,000
<br />0
<br />7
<br />�
<br />$2,000
<br />v
<br />$1,500
<br />X-
<br />$1,500
<br />LU
<br />$1,000
<br />$1,000
<br />$500
<br />$500
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<br />w
<br />v
<br />v
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<br />$0
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<br />Revenue Expenditures Ending Cash
<br />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 Budget 3,623,089 750,000 2,873,089 2,873,089
<br />2016 Budget 2,075,500 1,884,000 191,500 3,064,589
<br />Total $ 5,698,589 $ 2,634,000 $ 3,064,589
<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 />[y:
<br />
|