nevada county consolidated fire district 5-year budget projection

8/14/2019 Nevada County Consolidated Fire District 5-year budget projection

1/7

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2/7

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28

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168

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173

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22

21

20

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514

520

539

546

550

573

586

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5

243

262

276

273

283

296

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5

52

61

62

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5

63

70

75

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5

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452

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5

39

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42

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92

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5

24

34

35

39

36

36

38

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5

27

30

30

31

32

34

45

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5

31

10

30

39

38

37

37

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5

85

70

71

72

74

77

81

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5

57

80

82

84

87

90

92

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5

93

11

14

17

10

13

17

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5

56

57

59

60

62

64

66

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5

52

13

17

18

19

11

14

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5

4

11

11

11

12

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2

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5

17

32

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92

77

10

73

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81

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72

76

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82

86

80

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3/7

NCCFD

FvY

Poeo

A

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

Gro

Au

B

Poeo

Poeo

Poeo

Poeo

Poeo

Ue

5224

63,772

65,685

67,656

69,685

71,776

73,929

76,147

IVeRbsme

5225

34

100

103

106

109

113

116

Pe

o

5226

13,040

35,019

36,070

37,152

38,266

39,414

40,597

JPFeA

5227

109,010

120,825

132,586

145,514

159,725

175,346

192,519

Tann

5228

9,651

41,400

42,642

43,921

45,239

46,596

47,994

CaE

ue

5405

58,583

61,000

24,000

24,720

25,462

26,225

27,012

Ta

4,832,007

5,299,543

5,344,901

5,495,965

5,736,741

5,933,601

6,194,411

Ne

354,475

81,525)

10,979)

41,304)

156,663)

223,264)

348,794)

ixYeTa

862,528)

Pc

Vce

566,500

286,200

599,500

100,800

1,086,750

F

y

79,825

88,510

94,285

89,600

81,650

Oth

53,045

56,135

59,225

AdueNe

-81,525

-710,349

-416,014

-906,583

-413,664

-1,576,419

ixYeTa

4,104,553)

AumeoVceFnn

-499,087

-184,729

-426,688

84,007

-772,620

AdueNe

-81,525

-211,262

-231,285

-479,894

-497,671

-803,800

ixYeTa

2,305,437)

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4/7


5/7

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20

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40

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21

21

21

20

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90

90

21

21

21

21

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6/7

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7/7

90

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84

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TaOth

2014-15

77500

2013-14

2014-15

21500

30000

2014-15

51500

67500

19000

40000

2015-16

2016-17

2017-18

2018-19

83500

86500

80000

71000

2015-16

2016-17

2017-18

2018-19

21500

30000

21500

30000

2015-16

2016-17

2017-18

2018-19

51500

51500

nevada county consolidated fire district 5-year budget projection

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