BFPD FY26 GFOA Budget - Flipbook - Page 138
| VEHICLE FUND
Budget Highlights:
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The Vehicle Fund will begin FY26 with $3.1M on hand. The fund is
budgeted to receive a $918,000 transfer. This will bring the Vehicle
Fund’s total funds available in FY26 (before expenditures) to $4.1M,
which is a 35% increase from FY25. The District is seeking to build
reserves in the Vehicle Fund to account for scheduled replacements in the
next 5 years.
The Vehicle Fund has one major budgeted expenditure in FY26. The
District will be procuring a new ambulance for $447,000. This brings the
FY26 estimated total expenditures to $447,000, and its estimated end
balance to $3.6M. Increased reserves are necessary to account for a new
tower ladder and 2 engine replacements in the next five years.
Projections are based on the District’s CIP and replacement schedule.
P a g e 138 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
