Laserfiche WebLink
<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 Actual 2,869,066 300,739 2,568,327 2,568,327 <br />2016 Budget 2,075,500 1,884,000 191,500 2,759,827 <br />Total 4,944,566$ 2,184,739$ 2,759,827$ <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 />$0 <br />$500 <br />$1,000 <br />$1,500 <br />$2,000 <br />$2,500 <br />$3,000 <br /> $‐ <br /> $500 <br /> $1,000 <br /> $1,500 <br /> $2,000 <br /> $2,500 <br /> $3,000 <br /> $3,500 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Emergency Medical Services Capital Fund 287 <br />Revenue Expenditures Ending Cash <br />42