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NOTICE OF 1st BUDGET HEARING
BUDGET SUMMARY FOR FISCAL YEAR 2009-2010
SFRD Physical Assests 2008-2009
Articles Of Agreement 2006-2009
Contact Numbers
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BUDGET SUMMARY |
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SANIBEL FIRE AND RESCUE DISTRICT |
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FISCAL YEAR 2009-2010 |
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GENERAL |
IMPACT |
TOTAL ALL |
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FUND |
FEES |
FUNDS |
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CASH BALANCE BROUGHT FORWARD |
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$2,353,870 |
$5,023 |
$2,358,893 |
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ESTIMATED REVENUES: |
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TAXES: MILLAGE PER $1,000 |
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Ad Valorem Taxes .8794 |
4,087,272 |
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4,087,272 |
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Intergovernmental Revenue |
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131,586 |
2,000 |
133,586 |
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Charges for Services |
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8,700 |
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8,700 |
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Miscellaneou Revenues |
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21,578 |
50 |
21,628 |
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Total Revenues |
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4,249,136 |
2,050 |
4,251,186 |
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Total Revenues, Transfers & Balances |
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$6,603,006
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$7,073 |
$6,610,079
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EXPENDITURES/EXPENSES: |
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Public Safety |
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Personnel services |
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$3,739,307 |
$ - |
$3,739,307
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Operating expenses |
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590,141 |
12 |
590,153 |
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Capital Outlay |
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38,000 |
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38,000 |
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Debt Service |
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261,853 |
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261,853 |
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Total Expenditures |
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$4,629,301
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$ 12 |
$4,629,313
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Fund Balances (Reserves) |
$1,973,705
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$7,061 |
$1,980,766
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Total Appropriated Expenditures, Transfers, |
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Reserves & Balances |
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$6,603,006
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7,073 |
$6,610,079
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THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF |
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THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD |
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