FY25 GFOA Budget - Flipbook - Page 69
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MAJOR REVENUE SOURCES
Grant Revenue
The District prioritizes researching grant opportunities for special projects and capital purchases.
Grant revenue varies from year to year depending on the District’s grant awards and opportunities.
Because grants represent an unanticipated revenue source, the District set budgeted revenue at $0
for FY25. Furthermore, in an effort to maintain fiscal responsibility, projections are based upon the
FY24 budget, which reflects the same sentiment. Please note, grant revenue is utilized in a variety of
the District’s funds to offset or fully cover cost of purchase. Primarily, as is the case with FY24, grants
are utilized solely for reimbursement following the purchase of capital items. As a result, the totals
below are pulled from their respective funds, and are not individually noted outside of this page as
grant revenue.
GRANT REVENUE BY FUND
FUND
Corporate
Ambulance
Building
Equipment
TOTAL
FY 19
Actual
$
$
$
$ 8,987
$ 8,987
FY 20
Actual
$
93,258
$
93,258
$
$ 297,302
$ 483,818
FY 21
Actual
$
58,579
$
58,579
$
$
$ 117,158
FY 22
Actual
$
79,084
$
79,084
$ 553,694
$
29,307
$ 741,169
FY 23
Actual
$
$
$
$ 28,445
$ 28,445
FY 24
Estimate
$ 15,168
$ 1,436
$ 2,500
$ 26,000
$ 45,104
FY 25
Budget
$ $ $ $ $ -
FY 26
FY 27
Projected Projected
$
$
$
$
$
$
$
$
$
$
-
GRANT REVENUE BY FUND
$800,000
$741,169
$700,000
$600,000
$483,818
$500,000
$400,000
$300,000
$200,000
$117,158
$100,000
$8,987
$28,445
$45,104
FY23
FY24
$-
$-
$-
FY25
FY26
FY27
$FY19
FY20
FY21
FY22
P a g e 69 | BARTLETT FIRE PROTECTION DISTRICT | BUDGET OVERVIEW
