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2006
Fire Protection District #2


EXPENDITURES APPROPRIATIONS APPROPRIATIONS APPROPRIATIONS
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2004 FY2005 FY2006 FY2006
PUBLIC SAFETY
SF2-3410 FIRE PROTECTION SERVICES:
0.4 Contractual Services $35,126.80 $37,571.00 $51,390.68 $51,390.68
TOTAL SF2 DISTRICT $35,126.80 $37,571.00 $51,390.68 $51,390.68
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 FY2004 FY2005 FY2006 FY2006
LOCAL SOURCES
REAL PROPERTY TAXES:
SF2-1001 Real Property Taxes $35,127.00 $37,571.00 $51,390.68 $51,390.68
. .
TOTAL SF2 DISTRICT $35,127.00 $37,571.00 $51,390.68 $51,390.68
Revenues/Estimated Revenues
APPROPRIATED FUND BALANCE $- $- $-


 
 
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