Posted from May 15, 2007 Adopted on June 19, 2007

ADOPTED BUDGET

SUN CITY FIRE DISTRICT

For the Fiscal Year

July 1, 2007 to June 30, 2008

I. ESTIMATED REVENUES

A. Taxes;

Ad valorem taxes derived from

Real Estate in the Fire District TOTAL $10,090,000

B. Intergovernmental Revenues;

County Fire District Assistance

Tax, A.R.S. 48-807 TOTAL $300,000

C. Charges for Services; Fire

Protection Contracts:

1. Contracts $0,000

2. Fees 0

TOTAL $0,000

D. Revenue from EMS Service Contracts & Programs

1. ALS\Ambulance Paramedic Fees $320,000

2. Flu Shots, CPR Fees, Misc. 0

3. Others 0

TOTAL $320,000

E. Miscellaneous Revenues;

Interest on Investments TOTAL $25,000

F. Fire Prevention Revenue;

Permits, Inspections, Misc. TOTAL $50,000

ESTIMATED REVENUES 2007-2008 GRAND TOTAL $10,785,000

ADOPTED BUDGET, FISCAL YEAR 2007-2008

II. ESTIMATED EXPENDITURES

1. PERSONNEL TOTAL $8,330,000

2. OPERATIONS

A. Apparatus and Vehicles $225,000

B. Communications $300,000

C. New Equipment $190,000

D. Repairs and Maintenance $90,000

E. Medical Supplies $75,000

TOTAL $880,000

3. OTHER SERVICES AND CHARGES

A. Administration $100,000

B. Professional Services $15,000

C. Fire Prevention $88,000

D. Insurance $84,000

E. Interest on Registered Warrants $6,000

F. Elections $0

G. Rents $32,000

H. Utilities $130,000

TOTAL $455,000

4. CONTINGENCIES

A. General $170,000

B. Grant $50,000

TOTAL $220,000

5. CAPITAL RESERVES

A. Apparatus and Vehicles $300,000

B. Equipment $300,000

C. Buildings $300,000

TOTAL $900,000

ESTIMATED EXPENDITURES 2007-2008 GRAND TOTAL $10,785,000