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125,500.00Ending Balance 40 40 40 4Q 40 40 397 00 40 010 Transfer ln From Fund 010 General 40 Transfer Out to 011 EMS597 22 40 011 40 597 22 40 042 40 508 91 00 040 Endi Balance - Reserve Fund 361 11 00 040 Earned lnterest s97 22 40 010 Transfer Out To Fund 010 General 397 00 40 011 Transfer ln From Fund 011 EMS 397 00 40 042 nsfer ln From Fund 042 Long Term Planning L,L58,279.OO 20,000.00 Transfer Out To Fund 042 Long Term Planning 308 91 01 040 ning Balance t,t58,279.OO 20,000.00 7,t78,279.O0 0.00 0.00 0.00 Revenues ln Transfers Out Balance Balance 1,600,000.00 4L 308 91 01 041 Beginning Balance 41 331 97 00 000 Federal Direct Grant From The Department Of Homeland Security 4t 333 10 66 410 lndirect Federal Grant - DNR Brush Trucks 334 06 90 001 State Di rect/lndirect Grant From Other State Agencies 47 34220 00 004 Contracts (wind farm) 4I:36L 11 00 041 Earned lnterest 15,000.00 47',367 11 00 041 Donations - Equipment 47 359 91 00 041 Other Revenue 4! 397 00 41 010 Transfer ln From Fund 010 General 4t 397 00 41 011 Transfer ln From Fund 011 EMS 4t 397 00 4LO42 Transfer ln From Fund 042 Long Term Planning 4L 589 00 00 041 Revolving Fund Reimbursement - EQU 4t 594 22 64 00t Apparatus 35,000.00 4L 5942264OO2 BunkerGear 82,000.00 4L 594 22 64 003 Corrrni.ttion Equip*nt 17,000.00 4L 5942264004 Su ppression Equipment 4L 59422 54 005 Hose 4L 594 22 64 006 Office Equipment 4L 5942264007 SCBA 97,500.00 s942264008 A mbulance Apparatus 600,000.00 4L 59422 64 009 EMS E quipment 4 L 594 22 64 OtO Exercise Equipment 4t 594 22 64 oIL 4t 594 22 64 O72 Training Equipment 41 594 22 64 013 Computer Equipment 23,000.00 4! 5942264O14 Ladders 41 594 22 64 015 Facilities E quipment And Furnishings 4t 5942264016 Tech Team Eq 47t594 22 64 0L7 Wildland ul uipment 24,500.00