Southern Manatee Fire Rescue Distri ct FY201 5 Budge t Amen dm ent. Revenue Summary Re venue Fund Balance Carried FOl'Wafd" Ad Valorem @ 95 %,.,.. FYH Noa-A d Valoirem @95% for FY14 Special Re<.·eiwe - fmpad. Fees Special Re'>'enue - t llteresl oo l mpad Fees l r&:eres& locome lll!erflmd Trarmers in Grants F.alse-Alann Fee "s Sale d Slllplus Equipmerrt Excess Fee's EMS Faciiy l ease Ag,eeme.nts Emergel1Cy SeM:les Bilings Fe IPrev .ell'!ioo UsE!i' Fee 's State EducatioRal Reimbursement Misc, J Donations •Reserve s Unassigned Restricled (FaJen Firefighter Fund) Res!OO:ed (Impact l'ees } Assigned (90 Opera5ng) Assigned (Hre Gea1 Assigned ( Self Contaiaed Breallling. Appara1us) CommlHed (Apparal!us Program) Total Re-venues Fund B alance Reserves Total Revenue Adbpled FYU $ J,928.034Jl0 s J,2 512.49&25 s 7,;818,.CT&.45 $ $ 72,50(100 s $ 4.00.00 s 20,000.00 s $ UJ00-00 $ 5..000-00 ' $ s 82)!H-OO s 3-0,000.00 s 2.000-00 $ lS)IOQOO s 18;60000• s l,300.00 s $ 15,224,782..711 s 72,.9001Xl s 3)!62,465-00 s 65;569..00 s s 82:,D48..00 $ s 1S '$ Is Adopted FY14 s s. 3,3.31.897-95 s 8,ll25;5&'i.09 $ $ 1'110 .000. 00 s $ 500.00 $ 2Q.OOl.OO s s 3-,5IOJ.OO s 5,000..00 $ 3-,.000. 00 s 82,877. 00 s 30,000.. 00 s 500.00 s 2e.,DOO. OO $ 19,.200. 00 s S00. 00 s l82 · 414. 12 s ll,.830,3114i.7fi, s 100,SOO.OO s 77,1:19 .. 28 s 6.>,S.89.00 s $ 293,667.1'9 $ 2,500,.000.. 00 s s. 4-1>3.14l.OO s 600,.000..00 $ 15;4'76 , 194..04 FY2015 Arnenclnenl s s s s $ s s s $ $ s $ $ $ s s s s $ s $ s s s $ Transfer In 4,210,126..00 8 , 2.42,()5. Hil 20,000. 00 3,500.00 3, 000. 00 3Jll00. 00 82,377. 00 3-0 , 000.00 500.00 .ll,ll00.00 19,2.00. 00 600 . 00 $ 12 660.00 12,646,1156.!61 $ Tr ansfer Out lSS, 210 . 00 $ 89,.116(1..00 s 65,569. 00 l,500,l!OJ. 00 36 , 995. 00 4'12,543.00 15,S27,23 3. 61 $ TotalT' ransfer Out $ 89 , ()60..00 100,000. 00 s 500. 00 5, 12,768,Slfi.6·1 s lCl!l,500.00 s lml!!!ctfee Reserwe 76·,210.00 s. 45$, 533.00 $ JS,738,173.6.1 ' $ 421,9ll.00 $ 32,600.00 $ lOO,S00.00 12 , 600.00 lll,660.00
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s. s s. s Is JS.,224~18:2.€¦ · Sta. 4 -Ol!erating Ex~ens·e FY2013 Ado~ted FY2014 Adooted FY2·015 Ado.oted Amendment +I- Revised FY15 Budget l awn Service $ 3,300.00 $ 3,349.50
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Southern Manatee Fire Rescue District FY2015 Budget Amendment. Revenue Summary
Revenue Fund Balance Carried FOl'Wafd" Ad Valorem @ 95%,.,.. FYH
Noa-Ad Valoirem @95% for FY14
Special Re<.·eiwe - fmpad. Fees
Special Re'>'enue - tllteresl oo l mpad Fees
l r&:eres& locome
l ll!erflmd Trarmers in Grants F.alse-Alann Fee"s
Sale d Slllplus Equipmerrt
Excess Fee's EMS Faciiy l ease Ag,eeme.nts Emergel1Cy SeM:les Bilings Fe IPrev.ell'!ioo UsE!i' Fee's State EducatioRal Reimbursement Misc, ~lie J Donations
Capital Outfay FY2013 AdoQted FY201!4 AdoQted FY2015 AdoQted Amendment+/- Revised FY15 Budget Administration Building s s Station 1 s 46.900.00 $ S tation 2 s $ Station 3 s $
Slation 4 s s SlatiGn 5 s s Vehicles s s $ 15,000.00 $ 15,000.00 Computers s $ 13,000.00 $ 6,125.00 $ 2,600.00 $ 8,725.00