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<br />e <br /> <br />e <br /> <br />EMS BUILDING PROJECTED REVENUE AND EXPENDITURE SUMMARY <br />APRIL 7, 1988 <br /> <br />The EMS Building is estimated to cost $243,150, broken down as follows: <br /> <br />Total Expenditures <br /> <br />$ 217,664 <br /> 6,048 <br /> 10,703 <br /> 8,735 <br />$ 243,150 <br /> <br />EMS Building <br />Construction Administration <br />Miscellaneous Professional Services <br />Contingency/Generator <br /> <br />The sources of revenue are: <br /> <br />Total <br /> <br />$ 70,000 <br /> 100,000 <br /> 16,250 <br /> 9,757 <br /> 30,000 <br /> 10,000 <br /> 7,143 <br />$ 243,150 <br /> <br />EMS Operating Budget <br />Capital Improvement Fund (Budgeted for EMS) <br />Interest Earned on above <br />Miscellaneous Revenue <br />Amount Remaining from Fire Station II <br />Capital Improvement Fund (Budgeted for Generator) <br />Use of Capital Improvement Fund Balance <br /> <br />Note: <br /> <br />The Generator will be the last item purchased. It will only be <br />purchased if the contingency amount is not needed. <br /> <br />",If:.- <br />