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592 Ambulance Transport Fund <br />FY11FY11FY11 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />196,775653,666850,441 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Charges for Services6,209,22706,209,227 <br /> Miscellaneous64,955064,955 <br /> Interfund Transfers450,0000450,000 <br />Total Revenue6,724,18206,724,182 <br />TOTAL RESOURCES6,920,957653,6667,574,623 <br />II.REQUIREMENTS <br />Department Operating <br /> Fire/Emergency Medical Svcs5,902,63305,902,633 <br />Total Department Operating5,902,63305,902,633 <br />Non-Departmental <br /> Interfund Transfers895,6150895,615 <br /> Balance Available122,709653,666776,375 <br />a <br />Total Non-Departmental1,018,324653,6661,671,990 <br />TOTAL REQUIREMENTS6,920,957653,6667,574,623 <br />592 Ambulance Transport Fund <br />Beginning Working Capital Reconciliation: <br />a) Increase Beginning Working Capital by $653,666 and <br />increase Balance Available by the same amount. This adjustment brings the FY11 Budgeted Beginning <br />Working Capital in compliance with the audited FY10 actual revenues and expenditures as determined by <br />Isler & Company, LLC, the City's external auditor. <br />