Sanibel Fire and Rescue District

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Notice of  Budget Hearings for 2010-2011 Fiscal Year
Budget Summary for Fiscal Year 2010-2011
SFRD 2010-2011 Budget
SFRD 2009-2010 Budget
SFRD 2008-2009 Budget
SFRD Physical Assests 2008-2009
Articles Of Agreement 2006-2009
Disaster Contact Numbers

 

 

 

 

 

 

 

 

      BUDGET SUMMARY        
    SANIBEL FIRE AND RESCUE DISTRICT    
      FISCAL  YEAR 2010-2011        
               
               
          GENERAL IMPACT TOTAL ALL
          FUND FEES FUNDS
CASH BALANCE BROUGHT FORWARD    $2,181,275 $16,132 $2,197,407
               
               
ESTIMATED REVENUES:          
TAXES:  MILLAGE PER $1,000        
  Ad Valorem Taxes .9446                           $4,094,109 $         - $4,094,109
  Intergovernmental Revenue   131,690 2,000 133,690
  Charges for Services  

            7,700

         -

            7,770

  Miscellaneous Revenues   17,620 25 17,645
    Total Revenues   $4,251,119 $2,025 $4,253,144
               
Total Estimated Revenues, Transfers  and  Balances (Reserves)   $6,432,394 $18,157 $6,450,551
               
EXPENDITURES/EXPENSES:          
Public Safety            
  Personnel services     $3,740,136

$           -

$3,740,136
  Operating expenses     610,592 12 610,604
  Capital Outlay     38,000   38,000
  Debt Service     261,852         - 261,852
    Total Expenditures/Expenses   $4,650,580

 $       12

$4,650,592
               
    Fund Balances (Reserves) $1,781,814 $18,145 $1,799,959
               
Total Appropriated Expenditures, Transfers and      
Fund Balances (Reserves)       $6,432,394 $18,157 $6,450,551
               
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