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The Board agreed to include approximately $500,000 in the proposed budget for a potential new ambulance, with delivery estimated at 12 to 24 months. It also adopted a more conservative approximately $3.0 million revenue estimate and expects the quarterly transfer to the City Economic Development Fund to decrease by about $80,000 to approximately $1.2 million.
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The ambulance amount is a preliminary budget allocation, not a final purchase approval; formal vendor quotes and payment details were not yet available. The District currently operates three ambulances, and staff said a new vehicle could cost about $500,000 and take 12 to 24 months to arrive. The Board also supported about $500,000 for future street projects, continued the approximately $250,000 annual street-maintenance transfer, and reduced proposed holiday-event funding to about $35,000.
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