FY25 GFOA Budget - Flipbook - Page 95
Return to Table of Contents
AMBULANCE FUND
The Ambulance Fund is a special revenue fund that accounts for ambulance operations. Financing is provided by a specific
annual property tax levy to the extent that user charges are not sufficient to provide such financing. Projections for this fund
are based on the District’s long-range financial planning, beginning on page 82.
AMBULANCE FUND REVENUES
FUND TYPE
FY23 Budget
FY23 Actual
FY24 Budget
FY24 Estimate
FY25 Budget
FY26 Projected
FY27 Projected
Beginning Fund Balance
$
1,663,935
$
1,780,402
$
1,896,421
$
2,157,062
$
2,268,681
% Change
20%
$
2,268,681
$
2,325,398
Property Tax
Builders Fee From Village
Interest Income
Personal Prop.
Replacement Tax
Inspections & Plan Reviews
Ambulance Service Fees
CPR Fees
Knox Box/Fire Reports
Income
TOTAL REVENUE
TOTAL FUNDS
AVAILABLE
$
$
$
4,250,000
1,500
1,000
$
$
$
4,253,926
73,182
$
$
$
5,015,000
1,500
64,774
$
$
$
4,970,738
23,138
56,674
$
$
$
5,177,238
35,000
3%
-100%
-46%
$
$
$
5,306,669
35,875
$
$
$
5,439,336
36,772
$
$
$
$
32,000
6,000
2,075,000
-
$
$
$
$
60,504
15,493
2,450,186
216
$
$
$
$
52,500
9,000
2,200,000
-
$
$
$
$
32,692
15,964
2,614,372
350
$
$
$
$
35,000
9,000
2,450,000
250
-33%
0%
11%
100%
$
$
$
$
35,875
9,225
2,511,250
256
$
$
$
$
36,772
9,456
2,574,031
263
205
7,899,355
$
$
210
8,096,839
$
200
$ 6,365,700
$
109
$ 6,853,616
$
200
$ 7,342,974
$
43
$ 7,713,971
$
200
$ 7,706,688
0%
5%
$
$
$ 8,029,635
$ 8,634,018
$ 9,239,395
$ 9,871,033
$ 9,975,369
8%
$ 10,168,036
$ 10,422,237
Budget Highlights:
•
The Ambulance Fund will begin FY25 with $2.2M on hand. This shows an increase from the FY24 beginning fund balance to
account for a new ambulance, and displays a commitment to continually growing the District’s reserves to account for
inflation.
•
•
Revenues in the Ambulance Fund are budgeted to increase by 5% in FY25 for a total of $10M in available funds.
Ambulance Service Fees are budgeted to increase by 11% for a total of $2.4M in revenue in FY25. This is due to a new agreement
(FY24) that has allowed increased payments for Medicaid transports.
P a g e 95 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
