|
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2024/2025 FUND.114
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET 2024/2025 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />27
<br />TOTAL EXPENSES
<br />$70,322;884
<br />$84;979,073
<br />$66,824,334 `
<br />($3,498,330)
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2024/2025 FUND 114
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET
<br />2024/2025
<br />COUNTY
<br />% -
<br />'
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT
<br />- ACCOUNT NAME
<br />3/3112024
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE) ..
<br />311_010
<br />CURRENT AD VALOREM TAXES
<br />$51 455233
<br />$56,086,204
<br />:56,538,931
<br />$5,083,698
<br />9.9%1
<br />311-020
<br />DELINQUENT AD VALOREM TAXES
<br />20,000
<br />20.000 :.
<br />20,000
<br />0
<br />0.0 %
<br />311 030
<br />INTEREST TAX ROLL
<br />3,000.
<br />10,000
<br />. 10,000
<br />7,000 ..
<br />283.3 W.
<br />334-291
<br />FL DOH EMERG MGMT'SERVICE PROGRAM GRANT
<br />36,014
<br />0
<br />0
<br />(38,014)
<br />(100.0)26:
<br />335210
<br />FIREMANS SUPPLEMENTAL COMPENSATION
<br />60,000
<br />60,000
<br />80000
<br />0
<br />342-210.
<br />FIRE SAFETY PERMIT FEES
<br />13,000
<br />13,000
<br />13,000
<br />0
<br />0.0 %
<br />942$20:
<br />:FIRE PROTECTION SERVICES
<br />230,217
<br />260,851
<br />260,851
<br />30,834
<br />.13 .3 %I
<br />342-230
<br />FIRE SAFETY INSPECTIONIPLAN REVIEW375
<br />000
<br />400,000
<br />400,000
<br />25 000
<br />6.7 %
<br />342
<br />COST RECOVERY.
<br />1500.
<br />1,500
<br />1,500
<br />- .. 0 ..
<br />.0.0%,
<br />942320ALS
<br />SPECIAL EVENTS
<br />15,000
<br />15 000
<br />15,000:
<br />0
<br />0.0 %: '
<br />942610
<br />ALS CHARGES
<br />7,625 000
<br />7,825,000
<br />7,625,000
<br />0
<br />0.0 %;
<br />354-018.
<br />.FALSE FlRE ALARM
<br />4,000
<br />4,000 ..
<br />.. 4,000
<br />0 _
<br />0.0 %,.
<br />981-100:
<br />:INTEREST INCOME
<br />�76o,000
<br />1;150,000
<br />1,150,000
<br />390,000
<br />51.3%
<br />369.900
<br />OTHER MISC. REVENUE
<br />32,706
<br />1,508
<br />1,508
<br />(31,200)
<br />(95.4)%'
<br />SUB -TOTAL -. -
<br />$60,630,672
<br />$65,647,063
<br />$66,099,790
<br />$5,469,918
<br />90%;
<br />389-030
<br />LESS 5%EST. RECEIPTS_ i'
<br />(3,028,172)
<br />(3,282,353)
<br />(3,304,990)
<br />(276,818) _
<br />9.1 W
<br />389-040
<br />-
<br />CASH FORWARD
<br />12,720,174
<br />4,029,533
<br />4029 534
<br />(8i6RQ640)
<br />(68.3)°A'.: _
<br />TOTAL REVENUES
<br />$70,322,674
<br />$66,394,243
<br />$66,824,334
<br />($3,49$,940)
<br />(5.0)%J..
<br />2024/25
<br />PROPOSED MILLAGE
<br />2.3531
<br />2021/22 MILLAGE
<br />2.3531'
<br />2023/24
<br />MILLAGE
<br />2.3531
<br />2020/21 MILLAGE
<br />2.3655-
<br />2022/23
<br />MILLAGE
<br />2.3531
<br />2019/20 MILLAGE
<br />2.3655 .. .
<br />27
<br />
|