2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETAMBULANCE FUND - #1092005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VBeginning Balance 75,367 244,580 263,093 192,708 274,650 148,374EMS Levy $154,301 $157,709 165,873 190,000 195,880 198,295Collection Agency Receipts $46 $0 0 0 0 0St. Health Dept. Trauma Grant $1,290 $1,463 1,439 1,644 0 0GH Transit Grant $0 $2,323 4,852 0 0 0Ambulance Fees $787,761 $766,766 797,368 940,000 950,000 978,500Amb. Service Collection Receipts $3,719 $1,060 3,406 1,700 1,000 1,000Ambulance Utility Fees $0 $429,351 454,089 450,000 450,000 450,000Fire District EMS Fees $30,630 $29,992 33,790 45,700 36,600 37,600Other Miscellaneous Revenue $0 $3,439 4,203 4,000 500 500Interfund Loan from Equipment Res $0 $0 0 0 0 0Total Emergency Care Revenue 977,746 1,392,103 1,465,020 1,633,044 1,633,980 1,665,895Transfers In:General Fund - 001 511,615 42,772 0 0 0 0Total Transfers In 511,615 42,772 0 0 0 0Total Revenues & Transfers In 1,489,361 1,434,875 1,465,020 1,633,044 1,633,980 1,665,895Grand Total Emergency Care Fund 1,564,728 1,679,455 1,728,113 1,825,752 1,908,630 1,814,270APPROPRIATIONSBiennium VEmergency Care Appropriations 1,307,275 1,406,458 1,509,273 1,537,460 1,750,455 1,802,370Transfers OutGeneral Fund #001 12,873 9,904 3,929 13,640 9,800 11,900Equipment Rental Fund #501 0 0 22,203 0 0 0Total Transfers Out 12,873 9,904 26,132 13,640 9,800 11,900Grand Total Emergency Care Fund 1,320,148 1,416,362 1,535,405 1,551,100 1,760,255 1,814,270Ending Balance 244,580 263,093 192,708 274,652 148,374 097