2004-2005	2005-2006	2006-2007	2007-2008	2007-2008	2007-2008	2008-2009	Approved	2008-2009
					Actual	Actual	Actual	THRU	Annualized	Annualized	Requested	Change	Approved
					Y-T-D	Y-T-D	Y-T-D	6/16/08		Plus Inflation	Budget		Amended
									261/366*105+"I"				Budget
	Ordinary Income/Expense
			Income
				4023-20 · COUNTY CONTRACT REVENUE	18,182	18,500.00	10,000.00	10,614	14,883	15,628			22,250
				4024-20 · HIGHLAND HAVEN REVENUE	7,750	7,975	7,225	7,425	10,412	10,933			10,167
				4025-20 · MISC INCOME	0	3,825	9,902	578	811	851			500
			Total Income		0	30,300	27,127	18,617	26,106	27,412			32,917
					0	30,300	27,127	18,617	26,106	27,412			32,917
			Expense
				5001-20 · FIRE CHIEF	35,141	29,685	23,277	32,642	47,486	49,860			60,258
				5002-20 · PART TIME FIREFIGHTERS - EMT	2,397	21,145	19,636	27,536	33,800	35,490			42,869
				FULL-TIME FIREFIGHTERS							120,000		-
				5015-20 · PAYROLL TAX-FIRE	3,112	4,694	3,594	5,039	7,067	7,420	34,138		15,778
				5017-20 · RETIREMENT-FIRE	1,160	383	339	475	666	699	6,314		1,213
				5018-20 · HEALTH INS/DENTAL-FIRE	2,548	3,477	0	0	0	-	21,801		5,450
				5020-20 · WORKERS COMP-FIRE	2,604	1,714	2,036	2,855	4,004	4,204	21,284		5,321
				5030-20 · ELECTRIC EXPENSE-FIRE	8,298	10,196	5,461	7,658	10,739	12,887	10,000		13,961
				5034-20 · PROPERTY & LIABILITY	9,692	11,169	0	0	0	-	5321		5,849
				5035-20 · TELEPHONE EXPENSE-FIRE	2,457	2,539	2,240	3,141	4,404	4,625	3,325		4,819
				5061-20 · BUILDING MAINT - FIRE	5,654	4,706	4,076	5,716	8,016	8,416	6,050		8,000
				5065-20 · OFFICE SUPPLIES-FIRE	1,970	2,972	2,353	3,300	4,628	4,859	3,500		5,000
				5220-20 · POSTAGE-FIRE	158	126	101	141	198	208	150		230
				5235-20 · PROTECTIVE CLOTHING	1,666	2,378	10,016	14,046	19,696	20,681	4,680		4,680
				5245-20 . MEDICAL SUPPLIES	0	0	0	0	0	-	1,000		1,000
				5250-20 · UNIFORMS-FIRE	3,246	3,171	1,327	1,861	2,610	3,132	1,975		1,975
				5255-20 · GASOLINE/OIL	5,177	8,549	3,842	5,388	7,556	7,933	10,313		9,520
				5260-20 · EQUIPMENT MAINTENANCE-FIRE	8,755	10,488	10,768	15,101	21,176	22,234	17,000		17,000
				5265-20 · TRAINING/TRAVEL	1,813	4,459	6,401	8,976	12,586	13,216	4,000		4,000
				5270-20 · ASSUMPTION OF THE VFD	21,760	0	9,000	12,621	17,698	18,583			-
				5271-20 · PICKUP TRUCK	0	43,273	15,293	21,446	30,073	31,577			-
				5281-20 · PUMPER TRUCK PRINCIPAL	33,139	34,462	35,837	50,254	70,471	73,994			-
				5282-20 · PUMPER TRUCK INTEREST	5,614	4,292	2,917	4,090	5,736	6,023			-
				5285-20 · DUES & SUBSCRIPTIONS	1,898	2,049	596	836	1,172	1,231	1,000		1,000
				5295-20 · PAGERS/RADIOS-FIRE	591	0	1,167	1,636	2,295	2,409	1,735		2,415
				new item Emergency Mgmt	0	0	0	0	0	-	1,040		1,040
				new item Bunker Gear Inspections	1,146	149	208	292	410	430	6,000		6,000
				5297-20 · AIR MONITERING MAINTENANCE	1,638	12,937	1,669	2,340	3,282	3,446	1,250		1,250
				5305-20 · NEW EQUIPMENT		12,937	2,200	3,085	4,326	4,542	2,500		2,500
			Total Expense	al	161,636	231,949	164,355	230,475	320,094	338,101	284,376		221,128
	Net Ordinary Income				-161,636	-201,649	162,155	-211,858	-293,987	########	(284,376)		(188,211)
Net Income					-161,636	-201,649	-135,028	-211,858	-293,987	########	(284,376)		(188,211)
							-135,028