AMBULANCE SERVICE
Est. Revenues & Oth. Sources: Local Taxes $10,954,911 $10,937,500
$12,899,470 State of Tennessee 36,275 118,831 20,000 Federal
Government 155,854 168,356 - Other Sources 12,728,913 12,603,145
12,617,287 Total Est. Rev. & Oth. Sources $23,875,953 $23,827,832
$25,536,757
Est. Expenditures & Oth. Uses: Salaries $12,573,464 $14,041,295
$15,350,263 Other Costs 7,527,767 9,845,551 10,186,494 Total Est.
Expend. & Oth. Uses $20,101,231 $23,886,846 $25,536,757
Estimated Total Fund Balance - July 1 $12,462,677 $16,237,399
$16,178,385 Estimated Total Fund Balance - June 30 $16,237,399
$16,178,385 $16,178,385
Employee Positions - Full-Time 190 190 192 Employee Positions -
Part-Time 24 24 24
why does Ambulance have a fund balance of $16M ? why does the economic
development fund have a negative balance? why does the special purpose
fund only have a 27K balance?
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