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| Maj Fund Number | Account Number | Description | Actual 98/99 | Actual 99/00 | Actual 00/01 | Budget 01/02 | Dept. Request | Proposed 02/03 | Amt. Inc/Dec | % Inc/Dec | |||||
| 1 | 4 | 36050 | ** EMERGENCY SERVICES ** | ||||||||||||
| 1 | 4 | 36050 | 3004 | REPAIRS | 1,659.25 | 2,000.00 | 2,000.00 | 2,000.00 | |||||||
| 1 | 4 | 36050 | 3005 | MAINTENANCE SERVICE CONTRACTS | 4,821.84 | 2,751.00 | 5,267.40 | 7,500.00 | 4,000.00 | 41,816.00 | 34,316.00 | 457.55% | |||
| 1 | 4 | 36050 | 5203 | TELEPHONE | 2,697.45 | 2,410.59 | 3,608.09 | 3,600.00 | 5,000.00 | 5,000.00 | 1,400.00 | 38.89% | |||
| 1 | 4 | 36050 | 5604 | EMERGENCY MEDICAL SERVICES | 600.00 | 600.00 | 600.00 | 600.00 | 626.00 | 626.00 | 26.00 | 4.33% | |||
| 36050 | Total Emergency Services | 9,778.54 | 5,761.59 | 9,475.49 | 13,700.00 | 11,626.00 | 49,442.00 | 35,742.00 | 260.89% | ||||||
| 88027.80 | |||||||||||||||
| 22006.95 | |||||||||||||||
| 66020.85 | 5501.738 | 49515.638 | 57015.64 | ||||||||||||
| 41815.64 | |||||||||||||||
| 24204.85 | 7,699.64 | ||||||||||||||
| (7,500.36) | |||||||||||||||