BFPD FY26 GFOA Budget - Flipbook - Page 90
| LONG-RANGE FINANCIAL PLANNING
Vehicle Fund
The Vehicle Fund is restricted for capital outlay purposes as they pertain to vehicle repairs,
maintenance, and replacements. Revenues in long term estimates are limited to transfers and are
calculated based on the District’s CIP and replacement schedule. These transfers are budgeted
based on required reserves to fund scheduled acquisitions. Expenditures consist of vehicle costs
and the District’s annual engine payment. The District anticipates an initial reduction in annual
vehicle expenditures in FY26 because it will have completed its final engine payment. However,
per the District’s replacement schedule, it will be purchasing a new tower ladder in FY27—
marking a significant expenditure in the next 5 years. Additionally, beginning fund balance
continues to rise through FY30 because the replacement schedule also projects 2 engine
replacements in FY31.
P a g e 90 | BARTLETT FIRE PROTECTION DISTRICT | FINANCIAL SUMMARY
