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592 Ambulance Transport Fund
<br />FY13FY13FY13
<br />doptedSB1 ActionRevised
<br />A
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL1,454,744715,4752,170,219
<br />a
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br />es for Services6,532,95006,532,950
<br /> Char
<br />g
<br /> Miscellaneous60,600060,600
<br />Total Revenue6,593,55006,593,550
<br />TOTAL RESOURCES8,048,294715,4758,763,769
<br />II.REQUIREMENTS
<br />Department Operatin
<br />g
<br /> Fire/Emerenc Medical Svcs6,636,84506,636,845
<br />gy
<br />Total Department Operatin6,636,84506,636,845
<br />g
<br />Non-Departmental
<br /> Interfund Transfers833,9880833,988
<br /> Balance Available577,461715,4751,292,936
<br />a
<br />Total Non-Departmental1,411,449715,4752,126,924
<br />TOTAL REQUIREMENTS8,048,294715,4758,763,769
<br />592 Ambulance Transport Fund
<br />a) Beginning Working Capital Reconciliation: Increase the budgeted Beginning Working Capital
<br />by $715,475, and increase Balance Available by the same amount. This adjustment brings the FY13
<br />Budgeted Beginning Working Capital in compliance with the audited FY12 actual revenues and
<br />enditures as determined b Isler & Coman, LLC, the Cit's external auditor.
<br />ex
<br />pypyy
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