BFPD FY26 GFOA Budget - Flipbook - Page 137
| VEHICLE FUND
The Vehicle Fund accounts for the District’s financial resources that are restricted, committed,
or assigned to expenditure for vehicle capital outlays such as fire engine, truck and ambulance
acquisitions.
VEHICLE REVENUE FUNDS
Fund Type
Beginning
Fund
Balance
Transfers In
Sale of Fire
Apparatus
Total
Revenues
Total Funds
Available
FY24
Budget
FY24
Actual
FY25
Budget
FY25
Estimate
FY26
Budget
%
Change
FY27
Projected
FY28
Projected
$ 1,281,164
$ 1,281,164
$ 1,727,668
$ 1,703,565
$ 3,132,342
81%
$ 3,603,342
$ 1,758,641
$ 1,151,894
$ 1,151,894
$ 1,281,515
$ 1,281,515
$ 918,000
-28%
$ 930,135
$
933,634
$
$
$
$
$
-
0%
$
-
$
933,634
-
-
-
6,400
$ 1,151,894
$ 1,151,894
$ 1,281,515
$ 1,287,915
$ 918,000
-28%
$ 930,135
$
$ 2,433,058
$ 2,433,058
$ 3,009,183
$ 2,991,480
$ 4,050,342
35%
$ 4,533,477
$ 2,692,275
FY27
Projected
FY28
Projected
VEHICLE FUND EXPENDITURES
Item
Engine
Equipment
Vehicles
Annual Engine
Payment
Tower Ladder
Total
Expenditures
FY24
Budget
FY24
Actual
FY25
Budget
FY25
Estimate
FY26
Budget
%
Change
$
$ 158,000
$
$ 148,525
$
$ 70,000
$
$
72,104
$
$ 447,000
0%
539%
$
$
174,836
$
$
-
$ 306,000
$ 275,000
$ 305,285
$ 275,682
$ 305,285
$
-
$ 305,285
$
-
$
$
-
-100%
0%
$
$ 2,600,000
$
$
-
$ 739,000
$ 729,492
$ 375,285
$ 377,389
$ 447,000
19%
$ 2,774,836
$
-
P a g e 137 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
