BFPD FY26 GFOA Budget - Flipbook - Page 101
| AMBULANCE FUND
The Ambulance Fund is a special revenue fund that accounts for ambulance operations.
Financing is provided by a specific annual property tax levy to the extent that user charges are
not sufficient to provide such financing. Projections for this fund are based on the District’s longrange financial planning, beginning on page 88.
AMBULANCE FUND REVENUES
FY24
Budget
ITEM
Beginning Fund
Balance
FY24
Actual
FY25
Budget
FY25
Estimate
FY26
Budget
%
Change
FY27
Projected
FY28
Projected
$
1,896,421
$
1,896,620
$
2,268,681
$
2,568,405
$
2,559,152
13%
$
2,741,514
$
2,325,398
Property Tax
Builders Fee From
Village
$
5,015,000
$
4,970,738
$
5,177,238
$
4,780,445
$
4,817,000
-7%
$
4,937,425
$
5,060,861
$
1,500
$
23,138
$
-
$
-
$
-
0%
$
-
$
-
Interest Income
Personal Prop.
Replacement Tax
Inspections & Plan
Reviews
$
64,774
$
56,674
$
35,000
$
41,909
$
35,000
0%
$
35,000
$
35,000
$
52,500
$
32,692
$
35,000
$
28,137
$
25,000
-29%
$
25,000
$
25,000
$
9,000
$
15,964
$
9,000
$
10,035
$
9,000
0%
$
9,000
$
9,000
Ambulance Service Fees
Knox Box/Fire Reports
Income
$
2,200,000
$
2,614,722
$
2,450,000
$
3,180,965
$
2,780,250
13%
$
2,849,756
$
2,921,000
$
200
$
43
$
200
$
253
$
200
0%
$
200
$
200
TOTAL REVENUE
TOTAL FUNDS
AVAILABLE
$
7,342,974
$
7,713,971
$
7,706,438
$
8,041,744
$
7,666,450
-1%
$
7,856,381
$
8,051,061
$
9,239,395
$
9,610,591
$
9,975,119
$
10,610,149
$
10,225,602
3%
$
10,597,895
$ 10,376,459
Budget Highlights:
•
•
•
The Ambulance Fund will begin FY26 with $2.6M on hand. This shows a 13% increase
from the FY25 beginning fund balance to account for a new ambulance, and displays a
commitment to continually growing the District’s reserves to account for inflation and
large upcoming purchases.
Revenues in the Ambulance Fund are budgeted to decrease by 1% in FY26 with a
budgeted $7.7M in revenues and a total of $10.2M in available funds.
Ambulance Service Fees are budgeted to increase by 13% for a total of $2.8M in revenue
in FY26. This is due to a new agreement (FY24) that has allowed increased payments for
Medicaid transports.
P a g e 101 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
