Sanibel Fire and Rescue District

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      BUDGET SUMMARY        
    SANIBEL FIRE AND RESCUE DISTRICT    
      FISCAL  YEAR 2009-2010        
               
               
          GENERAL IMPACT TOTAL ALL
          FUND FEES FUNDS
CASH BALANCE BROUGHT FORWARD    $2,353,870 $5,023 $2,358,893
               
               
ESTIMATED REVENUES:          
TAXES:  MILLAGE PER $1,000        
  Ad Valorem Taxes .8794                           4,087,272          - 4,087,272
  Intergovernmental Revenue   131,586 2,000 133,586
  Charges for Services             8,700          -           8,700
  Miscellaneou Revenues   21,578 50 21,628
    Total Revenues   4,249,136 2,050 4,251,186
               
Total Revenues, Transfers & Balances   $6,603,006 $7,073 $6,610,079
               
EXPENDITURES/EXPENSES:          
Public Safety            
  Personnel services     $3,739,307 $           - $3,739,307
  Operating expenses     590,141 12 590,153
  Capital Outlay     38,000   38,000
  Debt Service     261,853         - 261,853
    Total Expenditures   $4,629,301  $       12 $4,629,313
               
    Fund Balances (Reserves) $1,973,705 $7,061 $1,980,766
               
Total Appropriated Expenditures, Transfers,      
Reserves & Balances       $6,603,006 7,073 $6,610,079
               
THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF
THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD  
               
   
Contact Information This site is to be used for information purposes only.
Sanibel Fire and Rescue District Copyright 2005 Sanibel Fire and Rescue District, Alll Rights Reserved
2351 Palm Ridge Road Last Modified: March 25, 2008
Sanibel, Florida 33957  
(239) 472-5525 Fax: (239) 472-2422  
email:  sfrd@SanibelFire.com