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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />53700 Impruvenienl Fee <br />1447,190 <br />30,046 <br />800,000 <br />723,500 <br />TOTAL REVENUES <br />1.447.190 <br />30.046 <br />HOMO <br />723.500 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND <br />543,011) <br />642,524 <br />964000 <br />723,500 <br />TOTAL EXPENDITURES <br />543.019 <br />642,524 <br />960.000 <br />723,500 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62DUD CON I RAC I UALS <br />543,019 <br />642,524 <br />800,000 <br />723,5U0 <br />66DOO CAPITAL <br />0 <br />0 <br />160,000 <br />D <br />543,019 <br />642,524 <br />960,000 <br />723,500 <br />TOTAL <br />City Council <br />103 <br />24 — 109 5/18/2021 <br />