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TRI AREA AMBULANCE DISTRICT o
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WELD COUNTY, COLORADO
BUDGET MESSAGE -
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approved by
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TRI AREA AMBULANCE DISTRICT
BUDGET 3UIviLIARY 1986
SCHEDULE G F REVENUES
•
Property Taxes _/_..‘ S y..?.,____-._:. ---_--._.._ .
,� Service Calls 2 c L o
Accounts Receivable I s- G G U
TOTAL REVENUES / 7 7 e--/? .3 -- ---- - ----
SCHEDULE OF EXPENDITURES s
Administration __ - 4 .2 s93 - ,_ --- _- -
Auditing 3 c c o
Election _ - -_..- _ .. .. ..__—
Legal Fees . ... ._ , . ------ .
Operating Expenses - U ---... - .-•----_ .
---- --- ------..—._
_...`_.. Medical Supplies -----..
- Capital Outlay -- —
-_ _ Bonded Indebtedness -------____ Interest Payable - ------ --.---.__. _ ......_.. . _ _. .
TOTAL EXPENDITURES 1 / 7 y 3
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BUDGET YEAR / y / /..
Proposed Expenditures • /
available Revenues
Property Taxes o "
/Available Balance �s
TOTAL REVENUES / 9 9 ' •
93
PJ ll _Levy Needed
CURRENT YEAR / 9
Estimated Expenditures . 4
Available Revenues
• Property Taxes
Available Balance
TOTAL REVENUES 7 y /
Mill Levy Levied
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AR .th yi"BUi. :,
BUDGET SUMIJt 19��
---------------
f Expenditure ,Jorks'heet
ADMINISTRATION
Emp_,gyee_ Salaries ✓
Director Compensation -
Taxes sayable �
Uniform
MIN STRA" IION TOTAL G :..
AUDITING
ELECTION -
LEGAL FEES
O R TTarr
L1 ° ..Cl_ 1tV.S EXPENSES
Office Exp
Building Exp y = °
Automotive Exp - _ / a_
Ea uipment Exp J
Insurance
OPERATING TOT iL _7 7_S. D__
MEDICAL SUPPLIES
CAPITAL OUTLAYS — c
BONDED INDEBTEDNESS a
INTEREST PAYABLE
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