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Fox River and Countryside Fire/Rescue District

Fox River and Countryside Fire/Rescue District. Financial Analysis For the 2 Month(s) Ended June 30, 2014. Revenue Highlights. 17% of Budget Year 38% of Total Budget Property Taxes Collected 49% of Budgeted Property Taxes (1st Installment from Kane and DuPage County)

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Fox River and Countryside Fire/Rescue District

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  1. Fox River and Countryside Fire/Rescue District Financial Analysis For the 2 Month(s) Ended June 30, 2014

  2. Revenue Highlights 17% of Budget Year • 38% of Total Budget • Property Taxes • Collected 49% of Budgeted Property Taxes (1st Installment from Kane and DuPage County) • Ambulance Fees • Collected $40,007 or 13% of Budget • Rental Revenues • Collected $4,113 or 18% of Budget

  3. Revenues

  4. Revenues

  5. PBS Collections

  6. Expenditure Highlights 17% of Budget Year • 21% of Total Budget • Operating Expenditures • 22% of Budget • Fire Services Contract • 16% of Budget • Capital Outlay & Debt Service • 13% of Budget • George Kay & Assoc $23,780 • Alexis Fire Equipment $30,981

  7. Expenditures

  8. Expenditures

  9. Revenue, Expenditure & Fund BalanceFor the 2 Month Ended June 30, 2014

  10. Investments

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