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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | |||||
| 4 | 1 | 36050 | ** EMERGENCY SERVICES ** | |||||||||||||
| 4 | 1 | 36050 | 3004 | REPAIRS | 1,084.50 | 2,000.00 | 1,200.00 | 2,000.00 | 2,000.00 | |||||||
| 4 | 1 | 36050 | 3005 | MAINTENANCE SERVICE CONTRACTS | 2,751.00 | 5,267.40 | 1,307.67 | 41,816.00 | 48,733.82 | 66,021.00 | 66,021.00 | 24,205.00 | 57.88% | |||
| 4 | 1 | 36050 | 5203 | TELEPHONE | 2,410.59 | 3,608.09 | 4,178.75 | 5,000.00 | 2,275.56 | 5,000.00 | 5,000.00 | |||||
| 4 | 1 | 36050 | 5604 | EMERGENCY MEDICAL SERVICES | 600.00 | 600.00 | 626.00 | 626.00 | 626.00 | (626.00) | -100.00% | |||||
| 36050 | Total Emergency Services | 5,761.59 | 9,475.49 | 6,570.92 | 49,442.00 | 52,835.38 | 73,647.00 | 73,021.00 | 23,579.00 | 47.69% | ||||||
| 88027.80 | ||||||||||||||||
| 22006.95 | ||||||||||||||||
| 66020.85 | 5501.738 | 49515.638 | 57015.64 | |||||||||||||
| 41815.64 | ||||||||||||||||
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