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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />FIRE DEPARTMENT <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />1,447,190 <br /> <br /> <br />30,046 <br /> <br /> <br />800,000 <br /> <br /> <br />723,500 53700 Improvement Fee <br />TOTAL REVENUES 1,447,190 30,046 800,000 723,500 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND 543,019 642,524 960,000 723,500 <br />TOTAL EXPENDITURES 543,019 642,524 960,000 723,500 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />62000 CONTRACTUALS <br /> <br />543,019 <br /> <br />642,524 <br /> <br />800,000 <br /> <br />723,500 <br />66000 CAPITAL 0 0 160,000 0 <br /> <br />TOTAL <br /> <br />543,019 <br /> <br />642,524 <br /> <br />960,000 <br /> <br />723,500 <br />297