FY25 GFOA Budget - Flipbook - Page 68
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MAJOR REVENUE SOURCES
Fee Revenue
The District collects various fees in line with the services provided to supplement and diversify
revenue sources. These fees include ambulance and CPR fees, builder fees from the Village of
Bartlett, fire inspection and plan review, Knox box and fire reporting, and fire recovery.
Ambulance/ CPR Fees – In FY24, the District has entered into an agreement allowing increased
payments for Medicaid transports. This has resulted in the District’s revenues increasing by over
$300,000 annually. Taking a conservative approach, the FY25 Budget is projecting ambulance
receipts to total $2.4M, an 11% increase from the FY24 Budget. This increase in Ambulance Billing
is based on the District’s 2023 GEMT (Ground Emergency Medical Transport) Cost Report. These
fees are found in the Ambulance Fund revenue and produce the greatest amount of revenue to the
District each year aside from property taxes.
Fire Recovery – This continues to be a stable source with limited growth. State Statute allows the
District to charge non-residents for certain services. Most of the revenue in this category comes
from non-resident vehicle accidents or hazardous materials spills. Projections are based on a trend
analysis.
Other Income – Small revenue sources include builders’ fees, interest income, inspections, preplan reviews, and Knox boxes. In FY24, the District saw a slight increase in builders’ fees due to the
development of the Grass Lands subdivision located at the intersection of West Bartlett Road and
Illinois State Route 59. This is now included in the District’s FY25 budget with a noted 2196%
increase. Though still representing a minor portion of the District’s revenue, FY25 projects an
additional $30,000 in this category. Despite this increase, the District will still maintain a
conservative budget approach with adjusted projections based on a trend analysis.
FEE REVENUE BY FUND
FY 19
FUND
Actual
Corporate $
36,589
Ambulance $
987,679
TOTAL
$ 1,024,268
FY 20
Actual
$
54,094
$ 1,254,321
$ 1,308,415
FY 21
Actual
$
30,620
$ 2,755,555
$ 2,786,175
FY 22
Actual
$
75,462
$ 2,700,752
$ 2,776,214
FY 23
Actual
$
153,811
$ 2,539,186
$ 2,692,997
FY 24
Estimate
$
118,281
$ 2,653,867
$ 2,772,148
FY 25
Budget
$
83,643
$ 2,459,450
$ 2,543,093
FY 26
Projected
$
84,479
$ 2,484,045
$ 2,568,524
FEE REVENUE BY FUND
$2,786,175
$3,000,000
$2,776,214
$2,772,148 $2,543,093
$2,594,209
$2,692,997
$2,568,524
$2,500,000
$2,000,000
$1,500,000
$1,308,415
$1,024,268
$1,000,000
$500,000
$FY19
FY20
FY21
FY22
FY23
FY24
FY25
P a g e 68 | BARTLETT FIRE PROTECTION DISTRICT | BUDGET OVERVIEW
FY26
FY27
FY 27
Projected
$
85,324
$ 2,508,885
$ 2,594,209
