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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE & EMERGENCY MEDICAL SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />53700 Improvement Fee 1,570,965 1,561,427 612,960 684,970 <br />58000 Earning On Investments 17,825 29,795 0 0 <br />TOTAL REVENUES 1,588,791 1,591,222 612,960 684,970 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND 611,730 1,790,910 811,900 866,520 <br />TOTAL EXPENDITURES 611,730 1,790,910 811,900 866,520 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 CONTRACTUALS 611,730 1,790,910 811,900 866,520 <br />TOTAL 611,730 1,790,910 811,900 866,520 <br />274