FY2014 Recommended Budget - City of Surprise

CITY OF SURPRISE
Revenues Other Than Property Taxes
Fiscal Year 2014
ESTIMATED
ACTUAL
ESTIMATED
REVENUES REVENUES* REVENUES
SOURCE OF REVENUES
2013 2013 2014
LTAF II
StaState Shared $ $ 345,000 $ 350,000
Proposition 400
$ $ 345,000 $ 350,000
ChCharges for Services/Other $ $ $ 19,600
Wildland Fire
$ $ $ 19,600
ChCharges for Services/Other $ $ 100,000 $ 140,000
HALO
$ $ 100,000 $ 140,000
ChCharges for Services/Other $ $ 125,000 $ 132,000
Ambulance Contract
$ $ 125,000 $ 132,000
ChCharges for Services/Other $ $ $ 278,700
$ $ $ 278,700
Total Special Revenue Funds $ 21,223,900 $ 8,360,700 $ 14,721,900
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
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SCHEDULE C