|
$9,000
<br />o $8,000
<br />$7,000
<br />v $6,000
<br />$5,000
<br />a $4,000
<br />w 53.000
<br />°z $2,000
<br />v
<br />$1,000
<br />N $
<br />Q ` moa p � � � a P � "'a �"la �"a `moa a � 'Z\,
<br />Q ` a o 's, J
<br />0 00 y0 L0 5 0 � 0 1 0�
<br />'0 0 '0 '0 0 0 00 00 '00 40 0 Q L�OJ , a O P '`moL o ,a ti P L �OJ 'V 'V
<br />O0 'L L
<br />� a
<br />� e
<br />Emergency Medical Service Operating Fund 288
<br />O Revenue Expenditures Ending Cash
<br />$6,000
<br />$5,000
<br />c
<br />M
<br />$4,000 0
<br />0
<br />$3,000
<br />$2,000 U
<br />c
<br />$1,000 IS
<br />w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 906,861
<br />$ 1,160,171
<br />$ (253,310)
<br />$ 115,373
<br />2001 Actual
<br />927,419
<br />970,946
<br />(43,526)
<br />71,847
<br />2002 Actual
<br />1,231,739
<br />876,912
<br />354,827
<br />426,674
<br />2003 Actual
<br />1,276,860
<br />1,142,753
<br />134,107
<br />560,781
<br />2004 Actual
<br />1,150,427
<br />1,080,437
<br />69,990
<br />630,772
<br />2005 Actual
<br />1,727,867
<br />1,431,168
<br />296,699
<br />927,471
<br />2006 Actual
<br />1,597,684
<br />1,419,177
<br />178,507
<br />1,105,978
<br />2007 Actual
<br />1,262,168
<br />937,833
<br />324,335
<br />1,430,312
<br />2008 Actual
<br />2,199,396
<br />708,713
<br />1,490,683
<br />2,920,995
<br />2009 Actual
<br />2,188,309
<br />787,907
<br />1,400,402
<br />4,321,397
<br />2010 Actual
<br />2,919,148
<br />2,202,098
<br />717,050
<br />5,038,447
<br />2011 Actual
<br />2,568,502
<br />2,078,224
<br />490,278
<br />5,528,725
<br />2012 Actual
<br />2,288,563
<br />2,294,952
<br />(6,390)
<br />5,522,335
<br />2013 Actual
<br />8,323,033
<br />8,290,784
<br />32,250
<br />5,554,585
<br />2014 Actual
<br />2,751,725
<br />5,395,293
<br />(2,643,568)
<br />2,911,017
<br />2015 Budget
<br />5,679,065
<br />6,855,366
<br />(1,176,301)
<br />1,734,715
<br />2016 Budget
<br />5,085,012
<br />6,058,338
<br />(973,326)
<br />761,389
<br />Total
<br />$ 44,083,778
<br />$ 43,691,072
<br />$ 392,706
<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 />43
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