BFPD FY26 GFOA Budget - Flipbook - Page 79
| FINANCIAL SUMMARY
EXPENDITURES
TOTAL EXPENDITURES BY FUND
FUND TYPE
Corporate Fund
Ambulance Fund
Vehicle Fund
Buy Back Fund
Building Fund
Equipment Fund
TOTAL
EXPENDITURES
TOTAL REVENUES
OVER
EXPENDITURES
%
Change
FY24 Budget
FY24 Actual
FY25 Budget
FY25 Estimate
FY26 Budget
$
5,475,238
$
5,411,388
$
5,655,023
$
5,701,008
$
6,053,331
7%
$
7,342,974
$
7,042,187
$
7,706,688
$
7,902,011
$
8,086,406
5%
$
739,000
$
729,492
$
375,285
$
377,389
$
447,000
19%
$
84,632
$
123,404
$
26,000
$
20,249
$
13,174
-49%
$
128,460
$
134,727
$
216,000
$
205,344
$
41,000
-81%
$
181,540
$
148,477
$
160,100
$
156,193
$
204,420
28%
$
13,951,844
$
13,589,675
$
14,139,096
$
14,362,194
$
14,845,331
5%
$
14,570,106
$
15,044,875
$
15,293,226
$
15,838,162
$
15,809,650
3%
$
618,262
$
1,455,200
$
1,154,130
$
1,475,968
$
964,319
-16%
Budgeted expenditures for FY26 total $14.8M. This is a 5% increase from FY25 budgeted
expenditures. The Ambulance Fund has the greatest budgeted expenditures in FY26, totaling
$8.1M and accounting for 55% of the District’s total budget.
Total Expenditures by Fund
