FY25 GFOA Budget - Flipbook - Page 75
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FINANCIAL SUMMARY
Expenditures Per Capita
$180.00
$168.42
$160.00
$140.00
$123.58
$120.00
$100.00
$80.00
$60.00
$40.00
$20.00
$8.28
$4.72
Vehicle
Building Equipment Buy Back
$3.50
$0.57
$-
Ambulance Corporate
Revenues & Expenditures by Fund
$5,655,023
$5,655,023
Corporate Fund
$7,706,688
$7,706,688
Ambulance Fund
$375,285
$1,281,515
Vehicle Fund
Buy Back Fund
$26,000
$-
Building Fund
$216,000
$470,000
Equipment Fund
$160,100
$180,000
$-
$2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000
EXPENDITURES
REVENUES
P a g e 75 | BARTLETT FIRE PROTECTION DISTRICT | FINANCIAL SUMMARY
