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2018.11.19 Council Meeting Handout
Option 1 (Proposed Budget) Budgeted Beg Fund Balance Intergovernmental Charges Goods & Services Miscellaneous Revenue Debt Proceeds Transfer In With Beginning Fund Bal dCtj 4- O-Q- AMBULANCE FUND ANALYSIS 2019 2020 2021 Option 2 $ 1,228,550 $ 1,193,910 $ 696,224 Budgeted Beg Fund Balance $ 2,269,210 $ 838,510 $ 838,510 Intergovernmental $ 6,425,463 $ 6,510,036 $ 6,710,036 Charges Goods & Services $ 16,000 $ 16,000 $ 16,000 Miscellaneous Revenue $ - $ - $ - Debt Proceeds $ 420,000 $ 420,000 $ 420,000 Transfer In $ 9,130,673 $ 7,784,546 $ 7,984,546 $ 10,359,223 $ 8,978,456 $ 8,680,770 Salaries & Wages $ 4,521,378 $ 4,659,249 $ 4,845,619 Personnel Benefits $ 1,307,406 $ 1,346,630 $ 1,400,495 Supplies $ 268,560 $ 268,535 $ 279,276 Services & Charges $ 1,702,969 $ 1,756,818 $ 1,827,091 Transfers & Pass Trough's $ - $ - $ - Capital Outlay $ 25,000 $ 62,000 $ 64,480 $ 7,825,313 $ 8,093,232 $ 8,416,961 Debt Principal $ 1,340,000 $ 189,000 $ 189,000 Budgeted End Fund Balance $ 1,193,910 $ 696,224 $ 74,809 Option 1: 7% increasein ambulance service fee for 2019 and 2020. $50 increase in transport fee for residents and non-residents. With Beginning Fund Bal Salaries & Wages Personnel Benefits Supplies Services & Charges Transfers & Pass Trough's Capital Outlay 2019 2020 2021 $ 1,228,550 $ 1,067,910 $ 619,364 $ 2,269,210 $ 838,510 $ 838,510 $ 6,299,463 $ 6,370,176 $ 6,570,176 $ 16,000 $ 16,000 $ 16,000 $ 420,000 $ 420,000 $ 420,000 $ 9,004,673 $ 7,644,686 $ 7,844,686 $ 10,233,223 $ 8,712,596 $ 8,464,050 $ 4,521,378 $ 4,659,249 $ 4,845,619 $ 1,307,406 $ 1,346,630 $ 1,400,495 $ 268,560 $ 268,535 $ 279,276 $ 1,702,969 $ 1,756,818 $ 1,827,091 $ 25,000 $ 62,000 $ 64,480 $ 7,825,313 $ 8,093,232 $ 8,416,961 Debt Principal $ 1,340,000 $ - $ - Budgeted End Fund Balance $ 1,067,910 $ 619,364 $ 47,089 Option 2: 4% increasein ambulance service fee for 2019 and 2020. $50 increase in transport fee for residents and non-residents. Forgive $700,000 in loan to reduce debt service for years 2020, 2021, 2022, and 2023 (See highlighted).