|
|
|
|
|
08/09 |
|
|
|
08/09 |
08/09 |
08/09 |
|
REVENUE: |
OPERATING |
CAPITAL |
TOTAL |
|
Ad Valorem |
$7,447,818 |
|
$7,447,818 |
|
EMS Funding |
$1,589,790 |
|
$1,589,790 |
|
Interest |
$100,000 |
|
$100,000 |
|
Grants |
$0 |
|
$0 |
|
Tax Collector Rebate |
$34,000 |
|
$34,000 |
|
Misc Income |
$20,000 |
|
$20,000 |
|
Tower Rental |
$30,762 |
|
$30,762 |
|
Transfer From Capital
Reserves |
$0 |
|
$0 |
|
Loan Proceeds |
$0 |
|
$0 |
|
Sale of Capital Equipment |
$0 |
|
$0 |
|
|
|
|
|
|
TOTAL FUNDS AVAILABLE |
$9,222,370 |
$0 |
$9,222,370 |
|
|
EXPENSES |
|
|
|
|
Total Personnel Costs |
$7,700,822 |
$0 |
$7,700,822 |
|
Total Operating Costs |
$902,701 |
$0 |
$902,701 |
|
Total Debts |
$267,715 |
$0 |
$267,715 |
|
Total Capital Outlay |
$96,500 |
$0 |
$96,500 |
|
Total Reserve Funding |
$254,632 |
$0 |
$254,632 |
|
|
|
|
|
|
TOTAL EXPENSES |
$9,222,370 |
$0 |
$9,222,370 |
|
|
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