Lakeport Fire Protection District

Measure M ‐ DRAFT Proposed 5‐year Expenditure Plan

Year 1 Year 2 Year 3 Year 4 Year 5

Projected Measure M Revenue         1,206,000        1,230,120        1,254,722        1,279,817        1,305,413

Use of Funds
Salaries & Benefits
Six (6) Additional Personnel            632,240            651,207            670,743            690,866           711,592
Equipment
Ambulance Upgrades/Replacement            100,000              50,000              50,000            100,000                    ‐
Misc. Equipment              50,000            100,000            100,000              50,000             50,000
Engine Replacement                    ‐                    ‐            200,000                    ‐           300,000
Misc. Equipment Maintenance            100,000            100,000            100,000            100,000           100,000

Deferred Facility Maintenance
Station 50            150,000              50,000              50,000            100,000             50,000
Station 52              25,000              50,000              25,000              25,000             25,000

Add to Reserves            148,760            228,913              58,979            213,951             68,821

Total Balance                    ‐                    ‐                    ‐                    ‐                    ‐

Reserve Balance                    ‐            148,760            377,673            136,652           205,473

Note:  This Expenditure Plan is a DRAFT and can be modified by the District Board.  However, it is a current reflection of the needs of the District and 
the intended use of Measure M funds should it be approved by the voters.