FY25 GFOA Budget - Flipbook - Page 73
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FINANCIAL SUMMARY
REVENUE BY TYPE
Type of Revenue
FY25 Budget % of Total
Property Tax
$ 10,678,118
69.82%
Builders Fees from Village of Bartlett $
34,443
0.23%
Interest Income
$
70,000
0.46%
Personal Property Replacement Tax $
70,000
0.46%
Ambulance/CPR Service Fees
$ 2,450,250
16.02%
Miscellaneous
$
500
0.00%
Inspection & Plan Review
$
18,000
0.12%
Spiller Pay Income
$
0.00%
Fire Recovery
$
40,000
0.26%
Sale of Fire Apparatus
$
0.00%
Knox Box & Fire Report
$
400
0.00%
Transfers-In
$ 1,931,515
12.63%
Grants (SAFER/FEMA)
$
0.00%
Property taxes are the District’s primary revenue source, accounting for 70% of total
revenue. Ambulance/CPR Service Fee and Transfers-In account for the second and third
largest revenue streams, respectively, accounting for 16% and 13% of the District’s total
revenue. All other revenue sources each account for less than 1% of the total budgeted
revenues in FY25.
P a g e 73 | BARTLETT FIRE PROTECTION DISTRICT | FINANCIAL SUMMARY
