BFPD FY26 GFOA Budget - Flipbook - Page 80
| FINANCIAL SUMMARY
Expenditures Per Capita
$200.00
$180.00
$175.84
$160.00
$131.63
$140.00
$120.00
$100.00
$80.00
$60.00
$40.00
$9.72
$20.00
$0.89
$4.45
$0.29
Building
Equipment
Buy Back
$-
Ambulance
Corporate
Vehicle
Revenues & Expenditures by Fund
$6,053,331
$6,757,700
Corporate Fund
$8,086,406
$7,666,450
Ambulance Fund
$447,000
$918,000
Vehicle Fund
Buy Back Fund
$13,174
$-
Building Fund
$41,000
$205,000
Equipment Fund
$204,420
$262,500
$-
$2,000,000
$4,000,000
EXPENDITURES
$6,000,000
$8,000,000
REVENUES
P a g e 80 | BARTLETT FIRE PROTECTION DISTRICT | FINANCIAL SUMMARY
$10,000,000
