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BARS397 CIo 00 00-01388 10 00 00-00369 91 04 00-00369 91 01 00-00369 91 00 00-00369 10 00 00-00367 13.02 00-00362 50 02 00-00361 11 00 00-0036:L 1"0 0100-00361 10 00 00-00342 6A 03 00-00342 60 02 00-00342 6A 01 00-003422102 00,00342 2t 01 00-0034224 02 00-00337 2A 00 00-0033V 14 00 00-0033444 90 00-0033L97 8100-00331 97 80 00-0131110 02 00-0031:t L0 01 00-00311 10 00 00-00308 80 00 00-00GrantTitle2020 Budget5 8z5,zot.og$ l",Boo,ooo.oo2020 to date2021 BudgetS t,ooo,ooo.oos 2,go0,00o.ooBeginning Net Cash & lnvestments5 gzz,las.sqProperty Tax5 99s,2+8.3tNew ConstructionAdditional Taxes levied for refund recoveFEMA2O162017FEMA Safer Grant Reimbursement$ 265,526.00 5 LL9,LL4.82sssss$5ssss$s5$ss$$$s25,000.0077,t9o.95213,946.001,260.0050.00100.007,500.00500.005,000.001,000.003,500.00100.00500.00500.00500.002,400.00100.0010,000.004,000.00100.0020,000.002019AFG Chipper GrantFEMA2O18FEMA SAFER GRANT 2018 RRC212912Department of Health Grants t,z66.oo s 1,260.00Timber Harvest Taxs0sLeasehold Excise Tax10o sFire Protection Services43L2.7 $Project Fires/Fire Control EquipmentProject Fires Fire/Fire Control PersonnelBLS Transport Revenues5$$s5$2,000.003,500.001,000.00s00.00500500.002,400.00S5 ,zer.r:MVA/Cost Recovery: EF RecoveryMedic Stind Coverage$ aeo.ooState Mobilization PersonnelState Mobilization EquipmentS q,z8q.oolnterestSpace Rental/Reimbursements5 2,730$!Private DonationsSurplus EuipmentMiscellaneous RevenuesS a,ooo.oo5 roo.oo5 ts,ooo.oo$ 3,0t1.92Diesel Tax Refundslncome from mechanical service works 15,216.54Prior Period AdustmentTransfer From 200$3,t89,427.78 $ 2,067,413.97 $ 4,27?,2?6,95