1. CCVESA Carroll County Volunteer Emergency Services Association
FY 13 Budget Presentation
March 27, 2012

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6. CCVESA Budgets FY 09 - FY 13
FY 09
FY 10
FY 11
FY 12
FY 13
Requested
EMS 24/7
$3,637,760
$3,679,760
$3,790,150
Change
1.61%
1.15%
0.00%
3.02%
CCVESA
$6,153,130
$6,327,280
$6,337,280
$6,500,000
$6,695,000
-2.00%
2.83%
0.16%
2.57%
3.00%
Total
$9,790,890
$10,007,040
$10,017,040
$10,179,760
$10,485,150
-0.69%
2.21%
0.10%
1.62%
1.15% increase from FY 09 to FY 12
5.64% increase from FY 09 to FY 12
3.97% increase from FY 09 to FY 12

7. Fire & EMS Budget Comparison by County FY 12
Baltimore
Frederick
Howard
Carroll
Career
$ 74,545,754.00
$ 40,098,177.00
$ 76,467,497.00
Volunteer
$ ,791,465.00
$ 2,829,739.00
$ 13,955,083.00
EMS
$ 3,679,760.00
CCVESA
$ 6,500,000.00
Total Funding For Fire & EMS
$ 81,337,219.00
$ 42,927,916.00
$ 90,422,580.00
$ 10,179,760.00
Population
805,029
233,385
286,669
174,650
Per Capita $ $ $ $
Average of 3 Career Counties $
Difference $
Estimated Cost
$ 34,952,704.50
Estimated Savings
$ 24,772,944.50