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TL 11 52273 41 000 52273 42000 Professional Services Communications - Community Paramed 11 52273 4200r Cell Phones tL 52273 42002 Postage/Shipping TL 52273 43 000 Travel, Lodging, Meals TL s2273 48 000 Repair & Maint. - Supplies TL 52273 48 001 Repair & Maint. - Services TL 52273 49 001 Conferences / Training 11 588 10 00 001 Prior Period Adjustment 111589 oo oo 011 Revolving Fund Reimbursement - EMS 11;589 90 0O 011 L&l Balancing EMS To GEN tL1597 2277OIO Transfer Out to Fund 010 General TL 597 22 11 040 Transfer Out to Fund 040 Reserve 11 597 22 7\ O41 Transfer Out To Fund 041 Equipment Repla tt 597 22tt042 Transfer Out To Fund 042 Long Term Planning TL 508 91 00 011 Ending Balance - EMS Fund Beginning Balance 1,600,000.00 Revenues 2,L4L,070.00 Expenditures 3,525,100.00 Transfers ln 500,000.00 Transfers Out Ending Balance 0.00 715,970.OO 20 308 9101020 iBeginning Balance : 300,ooo.oo 20 337 t3 18 002 Public Facilities lnterlocal Grant 20 36711 00 020 rEarned lnterest 5,500.00 20 369 91 00 020 lOther Revenue 20 391 10 00 020 GeneralObli 20 391 10 01 020 General Obli Bond Proceeds Non-Vo Bond Proceeds (Voted) 20 397 00 20 010 ,Transfer ln From Fund 010 General 20 397 00 20O22 Transfer ln From Fund 322 Station 2t Construction Fund 20 397 00 20O42 Transfer ln From Fund 042 Lo 589 00 00 020 Revolving Fund Reimbursement - CON 20 Term Planni & Structures 80,000.00 20i 59422 51 000 Land 20 59422 62 000 Buildi 20 59422 63 000 Other lm 100,000.00 20 59422 64 000 Furnishings 20 597 22 20 010 Transfer Out To Fund 010 General 20 597 2220042 Transfer OutTo Fund 042 20 597 2220O5O Transfer OutTo Fund 060 Term Planni Term Care 20 508 91 00 020 Ending Balance - Construction Fund Balance 300,000.00 IRevenues 5,500.00 F fit?illt{]lit Expen d itu res 180,000.00E![E 0.00 0.00 ln Out 011EMS FUtrtD