BFPD FY26 GFOA Budget - Flipbook - Page 77
| FINANCIAL SUMMARY
REVENUES
TOTAL REVENUES BY FUND
FUND TYPE
Corporate Fund
Ambulance Fund
Vehicle Fund
Buy Back Fund
Building Fund
Equipment Fund
TOTAL
REVENUES
FY24
Budget
FY24
Actual
FY25
Budget
FY25
Estimate
FY26
Budget
%
Change
$
$
$
$
$
$
5,475,238
7,342,974
1,151,894
470,000
130,000
$
$
$
$
$
$
7,237,109
7,674,749
133,017
$
$
$
$
$
$
5,655,023
7,706,688
1,281,515
180,000
470,000
$
$
$
$
$
$
5,481,608
8,392,757
1,306,166
470,000
187,631
$
$
$
$
$
$
6,757,700
7,666,450
918,000
205,000
262,500
19%
-1%
-28%
0%
14%
-44%
$
14,570,106
$
15,044,875
$
15,293,226
$
15,838,162
$
15,809,650
3%
Total Revenues by Fund
Building Fund
1%
Buy Back Fund
