FY25 GFOA Budget - Flipbook - Page 65
Return to Table of Contents
MAJOR REVENUE SOURCES
PROPERTY TAX REVENUE BY FUND
FY 19
Actual
Corporate $ 5,710,311
Ambulance $ 3,790,830
TOTAL
$ 9,501,141
FUND
FY 20
Actual
$ 5,785,149
$ 3,841,302
$ 9,626,451
FY 21
Actual
$ 6,059,994
$ 3,877,755
$ 9,937,749
FY 22
Actual
$ 6,242,182
$ 3,988,947
$ 10,231,129
FY 23
Actual
$ 6,711,616
$ 4,253,926
$ 10,965,542
FY 24
Estimate
$ 5,368,255
$ 4,970,738
$ 10,338,993
FY 25
Budget
$ 5,500,880
$ 5,177,238
$ 10,678,118
FY 26
Projected
$ 5,555,889
$ 5,229,010
$ 10,784,899
PROPERTY TAX REVENUE BY FUND
$11,500,000
$10,784,899
$10,892,748
$10,965,542
$10,678,118
$11,000,000
$10,500,000
$10,338,993
$10,231,129
$9,937,749
$10,000,000
$9,626,451
$9,501,141
$9,500,000
$9,000,000
$8,500,000
FY19
FY20
FY21
FY22
FY23
FY24
FY25
P a g e 65 | BARTLETT FIRE PROTECTION DISTRICT | BUDGET OVERVIEW
FY26
FY27
FY 27
Projected
$ 5,611,448
$ 5,281,300
$10,892,748
