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Expenditures Incurred and Revenues Received under Agreement 16‐LE‐11031200‐005 CY 2016 CY 2016 Revenue Received 1 9,347.97 $ Overtime 58,170.45 $ Revenue Received 2 16,489.32 $ Lease Vehicles 38,859.26 $ Revenue Received 3 34,136.94 $ Communications 2,230.29 $ Revenue Received 4 40,425.77 $ Mounted Unit 1,140.00 $ 100,400.00 $ 100,400.00 $ CY 2017 CY 2017 Revenue Received 1 15,545.87 $ Overtime 40,819.31 $ Revenue Received 2 25,818.59 $ Lease Vehicles 53,085.96 $ Revenue Received 3 10,772.93 $ Communications 480.12 $ Revenue Received 4 42,328.00 $ Mounted Unit 80.00 $ 94,465.39 $ 94,465.39 $ CY 2018 CY 2018 Revenue Received 1 6,797.49 $ Overtime 35,359.43 $ Revenue Received 2 17,507.39 $ Lease Vehicles 30,629.77 $ Revenue Received 3 24,841.50 $ Communications 480.12 $ Revenue Received 4 17,322.94 $ Mounted Unit 4,649.75 $ Revenue Received 5 4,649.75 $ ‐ ‐ 71,119.07 $ 71,119.07 $ CY 2019 CY 2019 Revenue Received 1 5,944.09 $ Overtime 49,831.00 $ Revenue Received 2 55,081.97 $ Lease Vehicles 20,177.67 $ Revenue Received 3 10,337.21 $ Communications 328.10 $ Revenue Received 4 3,973.50 $ Mounted Unit 5,000.00 $ 75,336.77 $ 75,336.77 $ CY 2020 CY 2020 Revenue Received 1 83,446.70 $ Overtime 69,031.04 $ Revenue Received 2 6,852.31 $ Operating 23,588.71 $ Revenue Received 3 6,611.02 $ Mounted Unit 5,000.00 $ Revenue Received 4 5,858.29 $ Bush Fire 6,611.02 $ Revenue Received 5 8,314.76 $ Central Fire 6,852.31 $ 111,083.08 $ 111,083.08 $ Grand Total 452,404.31 $ 452,404.31 $ Cindy Kenney, Grant Administrator James Prindiville, CFO Assets Liabilities **All expenditures that hit the general ledger for US Forest CY 2016 through CY 2020, under agreement 16‐LE‐11031200‐005 were invoiced, and all revenues have been received. Agreement 16-LE-11031200-005 can be closed. 11/14/22 11/14/22