BFPD FY26 GFOA Budget - Flipbook - Page 78
| FINANCIAL SUMMARY
REVENUE BY TYPE
Type of Revenue
Property Tax
Builders Fees from Village of Bartlett
Interest Income
Personal Property Replacement Tax
Ambulance/CPR Service Fees
Miscellaneous
Inspection & Plan Review
Spiller Pay Income
Fire Recovery
Sale of Fire Apparatus
Knox Box & Fire Report
Transfers-In
Grants (SAFER/FEMA)
$
$
$
$
$
$
$
$
$
$
$
$
$
FY26 Budget
10,965,000
30,000
70,000
50,000
2,780,250
500
18,000
35,000
400
1,860,500
-
% of Total
69.36%
0.19%
0.44%
0.32%
17.59%
0.00%
0.11%
0.00%
0.22%
0.00%
0.00%
11.77%
0.00%
Property taxes are the District’s primary revenue source, accounting for 69% of total revenue.
Ambulance/CPR Service Fee and Transfers-In account for the second and third largest revenue
streams, respectively, accounting for 18% and 12% of the District’s total revenue. All other
revenue sources each account for less than 1% of the total budgeted revenues in FY26.
P a g e 78 | BARTLETT FIRE PROTECTION DISTRICT | FINANCIAL SUMMARY
