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2005
Fire Protection District #1


  EXPENDITURES  APPROPRIATIONS  APPROPRIATIONS APPROPRIATIONS
DETAIL EXPENDITURES & OTHER USES: Actual  Budget  Preliminary Adopted
  Expenditures  as Modified  Budget Budget
CODE ACCOUNT TITLE   FY2003  FY2004  FY2005 FY2005
   
  PUBLIC SAFETY
SF1-3410 FIRE PROTECTION SERVICES:  
0.4 Contractual Services     $37,293.00 $38,784.00 $38,784.00
   
   
  TOTAL SF1 DISTRICT $-  $37,293.00 $38,784.00 $38,784.00
  Expenditures/Appropriations  
   
   
  ESTIMATED ESTIMATED ESTIMATED
DETAIL REVENUES AND OTHER SOURCES: REVENUES REVENUES REVENUES REVENUES
  Actual  Budget  Preliminary Adopted
  Revenues  as Modified  Budget Budget
CODE ACCOUNT TITLE   FY2003  FY2004  FY2005 FY2005
     
  LOCAL SOURCES 
REAL PROPERTY TAXES:    
SF1-1001 Real Property Taxes     $37,293.00 $38,784.00 $38,784.00
   
     
  TOTAL SF1 DISTRICT $-  $37,293.00 $38,784.00 $38,784.00
  Revenues/Estimated Revenues  
   
  APPROPRIATED FUND BALANCE $-  $-  $- 


 		  
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