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FIRE FACILITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE & EMERGENCY MEDICAL SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />53700 Improvement Fee <br />1,561,427 <br />1,441,468 <br />684,970 <br />0 <br />58000 Earning On Investments <br />29,795 <br />36,849 <br />0 <br />0 <br />TOTAL REVENUES <br />1,591,222 <br />1,478,317 <br />684,970 <br />0 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND <br />1,790,910 <br />974,489 <br />866,520 <br />0 <br />TOTAL EXPENDITURES <br />1,790,910 <br />974,489 <br />866,520 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />1,790,910 <br />974,489 <br />866,520 <br />0 <br />TOTAL <br />1,790,910 <br />974,489 <br />866,520 <br />0 <br />286 TABLE OF CONTENTS <br />