| TOWN OF
NEW BALTIMORE |
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AMBULANCE DISTRICT # 1 APPROPRIATIONS |
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AMENDED |
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TENTATIVE |
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PRELIMINARY |
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ADOPTED |
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ACTUAL |
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BUDGET |
|
BUDGET |
|
BUDGET |
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BUDGET |
| APPROPRIATIONS |
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|
2004 |
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2005 |
|
2006 |
|
2006 |
|
2006 |
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| Basic Ambulance |
SM4540.4 |
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9,400.00
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|
9,800.00 |
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16,000.00 |
|
16,000.00 |
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| Advanced Life Support |
SM4989.4 |
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25,865.00
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|
19,811.00 |
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15,817.00 |
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15,817.00 |
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| TOTAL
APPROPRIATIONS |
|
35,265.00 |
|
29,611.00 |
|
31,817.00 |
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31,817.00 |
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AMBULANCE
DISTRICT # 1 ESTIMATED REVENUES |
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| REVENUES |
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| LOCAL SOURCES |
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| Property Taxes |
SM1001 |
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35,665.00
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16,751.00 |
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19,567.00 |
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19,567.00 |
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| County Assistance |
SM1989 |
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10,978.00
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| Interest Earnings |
SM2401 |
|
220.00 |
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|
250.00 |
|
250.00 |
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| Insurance Reimbursements |
SM2770 |
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1,087.00
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|
1,000.00 |
|
1,000.00 |
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| Rural Health Network Grant |
SM3489 |
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1,382.00
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| TOTAL REVENUES |
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49,332.00 |
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16,751.00 |
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20,817.00 |
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20,817.00 |
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| APPROP FUND BALANCE |
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12,860.00 |
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11,000.00 |
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11,000.00 |
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| TOTAL
REVENUE & BALANCE |
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49,332.00 |
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29,611.00 |
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31,817.00 |
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31,817.00 |
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