FY25 GFOA Budget - Flipbook - Page 71
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MAJOR REVENUE SOURCES
Miscellaneous Revenue
Miscellaneous income includes one-time payments such as surplus gear that is sold or other sold
assets. Because this is another source of unanticipated revenue, the District budgets this revenue
source below $10,000 annually. This allows the District to maintain measures of fiscal
responsibility.
MISCELLANEOUS REVENUE FUND
FY 19
Actual
$ 2,105
$ 18,168
FUND
Corporate
TOTAL
FY 20
Actual
$ 20,479
$ 20,479
FY 21
Actual
$ 6,382
$ 6,382
FY 22
Actual
$ 1,131
$ 1,131
FY 23
Actual
$ 2,848
$ 2,848
FY 24
Estimate
$ 15,565
$ 15,565
FY 25
FY 26
FY 27
Budget Projected Projected
$
500 $ 505 $
510
$ 500 $ 505 $ 510
MISCELLANEOUS REVENUE FUND
$25,000
$20,479
$20,000
$18,168
$15,565
$15,000
$10,000
$6,382
$5,000
$2,848
$1,131
$500
$505
$510
FY25
FY26
FY27
$FY19
FY20
FY21
FY22
FY23
FY24
P a g e 71 | BARTLETT FIRE PROTECTION DISTRICT | BUDGET OVERVIEW