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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 />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2024/2025 FUND 114
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET 2024/2025
<br />_ AS OF DEPARTMENT
<br />ACC ACCOUNT'NAME 3/31/2024 REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE INCREASE
<br />(DECREASE) (DECREASE)
<br />.#. . .
<br />311-010 URRENT AD VALOREM TAXES
<br />$51,455,233
<br />$56,086,204 :
<br />$56,538,931
<br />$5,083,698 9.9%
<br />311.M DELINQUENT AD VALOREM TAXES
<br />4> 20,000
<br />20,000 :
<br />20,000
<br />0 0.0%
<br />311-030 INTEREST TAX ROLL ..
<br />3,000
<br />10,000.
<br />10,020
<br />.. ` 7.000 233.3 %
<br />830-291 FL DOH EMERG MGMT SERVICE PROGRAM GRANT
<br />014 '
<br />0
<br />0
<br />(38,014) (100.0)%
<br />33210 FIREMAN$ SUPPLEMENTAL COMPENSATION
<br />80 000
<br />60 000
<br />. .. 60 000
<br />0 0.0 %
<br />342-210 FIRE SAFETY PERMIT FEES
<br />13,000
<br />13000
<br />13,000
<br />0 0.0%
<br />342-220: : FIRE PROTECTION SERVICES
<br />230,217
<br />.260, 851
<br />260,851
<br />30,634 13.3 %
<br />342-230 FIRE SAFETY INSPECTI�UPLAN REVIEW
<br />375,000
<br />400,00
<br />400,000
<br />25.000 6.7%
<br />342-240 COST RECOVERY
<br />1.500
<br />11500
<br />0 .0.0%
<br />. 342-020 ALS SPECIAL EVENTS
<br />15,000 ' .
<br />15,000.
<br />15,000
<br />0 - 0.0 %
<br />342.610 ALSCHARGES
<br />7.825,000
<br />7.925,000
<br />7,825,000
<br />.0 0.0
<br />354-018 FALSE FIRE ALARM
<br />4.400
<br />4,000
<br />4,000
<br />0 0.0%
<br />961-100 INTEREST INCOME
<br />760.000
<br />1;150,000
<br />1,150,_0.00-.
<br />390,000 .51.3%
<br />369-900 OTHER MISC. REVENUE
<br />32,708
<br />1,508
<br />1,508
<br />(31,200) (95.4)%
<br />SUB -TOTAL
<br />389-030 LESS 5% EST, RECEIPTS _
<br />389-040 CASH FORWARD
<br />$60,630,672
<br />(3028,172)
<br />12,720,174
<br />$65,647,063:
<br />(3,282,359)
<br />4,029,533
<br />e �nw �Ao
<br />$66,099,790
<br />(3,304,990) _
<br />4,029 534
<br />$66 824 334
<br />$5,469,118 10%
<br />(276,618) 9.1%
<br />(8,690,640) (68.3)%
<br />53,41i+b44(11 (a0)#A
<br />TOTAL REVENUES :i0,322,674
<br />2024/25 PROPOSED MILLAGE 2.3531
<br />2023/24 MILLAGE 2.3531
<br />2022/23 MILLAGE 2.3531
<br />2021/22 MILLAGE 2.3531
<br />2020/21 MILLAGE 2.3655
<br />2019/20 MILLAGE 2.3655
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