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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <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 />REVENUES <br />53700 Improvement Fee 1,447,190 30,046 800,000 723,500 <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 />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 />62000 CONTRACTUALS 543,019 642,524 800,000 723,500 <br />66000 CAPITAL 0 0 160,000 0 <br />TOTAL 543,019 642,524 960,000 723,500 <br />103