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11 s2273 23 000 Retirement 0 0.00 <br />71 522 73 2s OOO Social Securlty & Medicare 0 0.00 <br />11 522 73 31 000 Comm PM Op. Supplies 500 500.00 <br />11 522 73 32 000 Fuel 0 0.00 <br />11 s2271 4IOOO Professional Seruices 0 2500 0,00 <br />11 52273 42000 Communications - Community Paramed,0.00 <br />11 s22 73 4200L Phones 0 <br />0 <br />0.00 <br />0.00 <br />17 52213 43000 Irgygl,rlollgins, M ea I s 0 0.00 <br />11 i22 73 48 000 Repair & Maint. - Supplies 0 0.00 <br />11 52273 4A00I Repair & Maint. - Seruices 0 0.00 <br />11 52273 49 001,Conferences / Training o 0.00 <br />11 588 10 00 001 Prior Period Adjustment 0 119034.83 0 <br />11 589 00 00 011 Revolving Fund Reimbursement - EMS 0 0.00 <br />11 589 90 00 011 L&l Balancing EMS To cEN o 0.00 <br />11 597 22tt0t0 Transfer Out to Fund 010 General 0 0.00 <br />11 597 22L7040 Transfer Out to Fund 040 Reserue 0 0.00 <br />11 597 22LrO47 Transfer Out To Fund 041 Equipment Repla 0 0.00 <br />11 59? 22L7M2 Out 042 Term Plan 0 0.00 No transfer to 042 <br />11 508 80 00 011 Salance - EMS Fund 0 0.00 <br />Betinning Balance s 1.001.000.00 7,248,173.A8 s 81s,980.00 <br />ReYenues s 1.920.780.00 1,691,857.80 5 1,816,545.00 <br />Expenditur€s s 2.683.800.00 i 2,477.429.98 s 2.878.010.02 <br />fransfers ln S roo.ooo.oo s 400,000.00 s 1.000.000.00 <br />fransfers Out s 5 <br />s 337,980.00 869.201.70 754,5I4.9a <br />20 308 80 01 020 Beginning Balance 5,000.00 32.957.60 68,690.00 <br />20 337 13 18 002 Public Facilities lnterlocal Grant 0 <br />20 361 11 00 020 Earned lnterest 800 325.10 400 <br />20 359 91. 00 020 Other Revenue 0 <br />20 39r. 10 00 020 Sond Proceeds 0 <br />20 391 10 01 020 Bond Proceeds 0 <br />20 397 00 20 010 Transfer ln From Fund 010 General 250.000.00 100,000.00 10,000.00 <br />20 t97 0020022 Transfer ln From Fund 322 Station 21 Construction Fund <br />20 497 00 20 042 ln From Fund 042 Term 0 <br />20 589 00 00 020 Fund Reimbursement - CON 0 <br />20 594 22 61 000 0 <br />20 59422 62000 &105,000.00 53.!32.a7 10,000.00 <br />2A 594 22 53 000 100.000.00 0.00 1"0,000.00 <br />20 59422 64000 Furnishi!gs 47.000.00 11.317.36 1,000.00