Table of Contents - Unified Government of Wyandotte County ...

UNIFIED GOVERNMENTWYANDOTTE COUNTY/KANSAS CITY, KANSAS2012 AMENDED AND 2013 OPERATING BUDGETFUND SUMMARYEmergency Medical Services Enterprise FundThe Fire Department began providing emergency medical services on July 1, 2004. Sources of revenuesare a one-fourth cent sales tax, which was passed by Kansas City, Kansas voters on June 8, 2004, andinsurance, Medicare, Medicaid, and individual user payments.2010 2011 2012 2012 2013ACTUAL ACTUAL BUDGET AMENDED BUDGETBeginning Fund Balance $436,229 $39,063 $3,158 $361,777 $503,257REVENUETax Revenue 3,669,075 4,035,294 3,670,000 4,050,000 4,050,000Permits and Licenses 0 0 0 0 0Intergovernmental Revenues 0 0 0 0 0Charges for Services 4,392,924 4,383,301 4,491,000 4,709,000 4,784,000Fines, Forfeits, Fees 0 0 0 0 0Interest Income 3,543 5,079 3,600 3,600 3,600Miscellaneous Revenues 26,137 838 0 0 0Reimbursements 0 0 4,000 4,000 4,000Other Financing Sources 475,000 950,000 500,000 300,000 0Total Revenues $8,566,679 $9,374,512 $8,668,600 $9,066,600 $8,841,600EXPENSESPersonnel 4,875,144 4,614,636 4,572,544 4,673,768 4,891,822Services 456,076 485,334 518,449 518,050 518,050Supplies 594,049 653,861 659,571 659,571 698,155Grants, Claims 0 479,341 234,413 244,928 244,928Transfers 2,606,000 2,606,000 2,256,000 2,256,000 2,256,000Capital Outlay 432,576 212,626 327,303 372,803 448,400Debt Service 0 0 0 0 0Reserves 0 0 50,000 200,000 50,000Total Expenses $8,963,845 $9,051,798 $8,618,280 $8,925,120 $9,107,355Ending Fund Balance $39,063 $361,777 $53,478 $503,257 $237,502Preface - 21