Page 24 - 2019 Budget Detail.xlsx

Revenue Projection: This revenue source is experiencing a significant decline, and we
are lowering the budgeted amount from $13,000 per year to $5,000 per year.

EMS Fees

$400,000.00
$350,000.00
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
Sep‐15 Nov‐15 Jan‐16 Mar‐16 May‐16 Jul‐16 Sep‐16 Nov‐16 Jan‐17 Mar‐17 May‐17 Jul‐17 Sep‐17 Nov‐17 Jan‐18 Mar‐18

Revenue Description: EMS fees are generated anytime we transport someone in an
ambulance.

Revenue Projection: This has been steadily increasing since we switched collection
agencies and changed some of our billing practices. In the previous budget, we
estimated $290,000 per year, and we are adjusting that $330,000.

Misc. Revenue

$140,000.00
$120,000.00

$100,000.00
$80,000.00
$60,000.00

$40,000.00
$20,000.00
$0.00
Sep‐15 Nov‐15 Jan‐16 Mar‐16 May‐16 Jul‐16 Sep‐16 Nov‐16 Jan‐17 Mar‐17 May‐17 Jul‐17 Sep‐17 Nov‐17 Jan‐18 Mar‐18

Revenue Description: Miscellaneous Revenue is really a “catch all” for other revenue
sources that don’t fit neatly into one of the other categories. Historically, this captures
insurance claims, reports/open records fees, alarm registration fees, etc.

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