1997 Year End Statistics

All Agencies Dispatched

MONTH	POLICE	FIRE/ AMBULANCE	OTHER	TOTAL CAD ENTRIES	911 CALLS
JANUARY	1,618	330	55	2,053	813
FEBRUARY	1,270	274	9	1,553	660
MARCH	1,510	261	9	1,780	644
APRIL	1,562	228	23	1,813	742
MAY	1,973	329	38	2,340	852
JUNE	1,763	329	13	2,105	1,019
JULY	2,255	390	21	2,666	1,189
AUGUST	1,966	347	27	2,340	1,140
SEPTEMBER	1,567	284	26	1,877	906
OCTOBER	1,574	321	34	1,929	908
NOVEMBER	1,508	269	4	1,781	904
DECEMBER	1,517	264	4	1,785	767
TOTAL CALLS	20,083	3,626	263	24,022	10,544
MONTH	POLICE	FIRE/ AMBULANCE	OTHER	TOTAL CAD ENTRIES	911 CALLS

Income & Expense Statement

Income Categories Total
Taxes 454,209.87
Building Fund 205,752.00
Equipment Fund 48,284.54
Interest 17,849.61
Total Income Catagories 726,096.02

Expense Catagories Total
Salary 225,032.66
Building 206,258.30
Equipment 105,484.10
Fringes 84,823.50
Operation 28,760.09
Miscellaneous : Move 8,508.34
Employee 6,691.95
Miscellaneous - Unassigned 919.50
Total Expense Categories 666,478.44

Transferred to Fund Balance $ 59,617.58