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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 1003 COMPENSATION
4 1 36050 2001 FICA
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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