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SPECIAL REVENUE FUNDS <br />FIRE DEPARTMENTPROGRAM <br />Fire Facilities Fund <br />120 <br />Statement of Purpose <br />The purpose of the fire facilities fee is to provide revenue to pay for equipment needed to fight fires in the <br />expanding number of buildings over two (2) stories height in the city, and to imiprove fire stations in the city as <br />necessary to accommodate such equipment and otherwise augment the city's capability to fight fires in such <br />buildings. The fire facilities fee revenues shall be used for such purpose. <br />ACTUALACTUALADOPTEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />REVENUES <br />12015002 <br />50001Prior Year Carry Forward000600,000 <br />TOTAL REVENUES000600,000 <br />ACTUALACTUALADOPTEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br />12015330 <br />62300Contract Services Professional000600,000 <br />TOTAL EXPENDITURES000600,000 <br />2-146 <br /> <br />