FY25 GFOA Budget - Flipbook - Page 130
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VEHICLE FUND
The Vehicle Fund accounts for the District’s financial resources that are restricted, committed, or assigned to expenditure for
vehicle capital outlays such as fire engine, truck and ambulance acquisitions.
VEHICLE REVENUE FUNDS
Fund Type
FY 23 Budget
FY 23 Actual
FY 24 Budget
FY24 Estimate
FY25 Budget
%
Change
FY 26 Projected
FY 27 Projected
Beginning Fund Balance
$
$
$
1,281,164
$
1,281,164
$
1,727,668
35%
$
2,633,898
$
3,660,969
Transfers In
Sale of Fire Apparatus
Total Revenues
Total Funds Available
$
350,000
$
$
350,000
$ 1,527,949
$ 1,151,894
$
$ 1,151,894
$ 2,433,058
$
$
$
$
1,151,894
1,151,894
2,433,058
$ 1,281,515
$
$ 1,281,515
$ 3,009,183
11%
0%
11%
24%
$
$
$
$
1,377,071
1,377,071
4,010,969
$
$
$
$
1,407,852
1,407,852
5,068,821
1,177,949
1,177,949
$
350,000
$
58,500
$
408,500
$ 1,586,449
VEHICLE FUND EXPENDITURES
Item
Engine Equipment
Vehicles
Annual Engine Payment
Tower Ladder
Total Expenditures
FY 23 Budget
$
$
$
306,000
$
$
306,000
FY 23 Actual
$
$
$
305,285
$
$
305,285
FY 24 Budget
$
$
158,000
$
306,000
$
275,000
$
739,000
FY24 Estimate
$
$
148,525
$
305,285
$
275,682
$
729,492
FY25 Budget
$
$
70,000
$
305,285
$
$
375,285
P a g e 130 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
%
Change
0%
-56%
0%
-100%
-49%
FY 26 Projected
$
$
350,000
$
$
$
350,000
FY 27 Projected
$
$
174,836
$
$
$
174,836
