Posted from May 16, 2006 Adopted on June 20, 2006

ADOPTED BUDGET

SUN CITY FIRE DISTRICT

For the Fiscal Year

July 1, 2006 to June 30, 2007

I. ESTIMATED REVENUES

A. Taxes;

Ad valorem taxes derived from

Real Estate in the Fire District TOTAL $8,849,000

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 $0,000

TOTAL $0,000

D. Revenue from EMS Service Contracts & Programs

1. ALS\Ambulance Paramedic Fees $280,000

2. Flu Shots, CPR Fees, Misc. $0,000

3. Others $0,000

TOTAL $280,000

E. Miscellaneous Revenues;

Interest on Investments TOTAL $15,000

F. Fire Prevention Revenue;

Permits, Inspections, Misc. TOTAL $35,000

II. ESTIMATED EXPENDITURES

1. PERSONNEL TOTAL $7,300,000

2. OPERATIONS

A. Apparatus and Vehicles $195,000

B. Communications $240,000

C. New Equipment $130,000

D. Repairs and Maintenance $86,000

E. Medical Supplies $72,000

TOTAL $723,000

3. OTHER SERVICES AND CHARGES

A. Administration $96,000

B. Professional Services $15,000

C. Fire Prevention $74,000

D. Insurance $78,000

E. Interest on Registered Warrants $6,000

F. Elections $12,000

G. Rents $30,000

H. Utilities $120,000

TOTAL $431,000

4. CONTINGENCIES

A. General $100,000

B. Grant $50,000

TOTAL $150,000

5. CAPITAL RESERVES

A. Apparatus and Vehicles $275,000

B. Equipment $300,000

C. Buildings $300,000

TOTAL $875,000

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ESTIMATED EXPENDITURES 2006-2007 GRAND TOTAL $9,479,000