FY25 GFOA Budget - Flipbook - Page 72
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FINANCIAL SUMMARY
REVENUES
TOTAL REVENUES BY FUND
FUND TYPE
Corporate Fund
Ambulance Fund
Vehicle Fund
Buy Back Fund
Building Fund
Equipment Fund
TOTAL REVENUES
FY23
Budget
$
5,036,200
$
6,365,700
$
350,000
$
$
1,393,000
$
104,006
$ 13,248,906
FY23
Actual
$
5,246,451
$
6,853,618
$
408,500
$
$
1,400,657
$
104,451
$ 14,013,677
FY24
Budget
$
5,475,238
$
7,342,974
$
1,151,894
$
$
470,000
$
130,000
$ 14,570,106
FY24
Estimate
$
5,591,467
$
7,713,972
$
1,151,894
$
$
470,000
$
130,000
$ 15,057,333
Total Revenues by Fund
Building Fund
Buy Back Fund 1%
Equipment
