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Articles Of Agreement 2006-2009
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BUDGET SUMMARY |
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SANIBEL FIRE AND RESCUE DISTRICT |
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FISCAL YEAR 2010-2011 |
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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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$2,181,275 |
$16,132 |
$2,197,407 |
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ESTIMATED REVENUES: |
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TAXES: MILLAGE PER $1,000 |
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Ad Valorem Taxes .9446 |
$4,094,109 |
$ - |
$4,094,109 |
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Intergovernmental Revenue |
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131,690 |
2,000 |
133,690 |
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Charges for Services |
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7,700 |
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7,770 |
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Miscellaneous Revenues |
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17,620 |
25 |
17,645 |
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Total Revenues |
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$4,251,119 |
$2,025 |
$4,253,144 |
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Total Estimated Revenues, Transfers and Balances (Reserves) |
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$6,432,394
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$18,157 |
$6,450,551
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EXPENDITURES/EXPENSES: |
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Public Safety |
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Personnel services |
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$3,740,136 |
$ - |
$3,740,136
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Operating expenses |
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610,592 |
12 |
610,604 |
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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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261,852 |
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261,852 |
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Total Expenditures/Expenses |
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$4,650,580
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$ 12 |
$4,650,592
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Fund Balances (Reserves) |
$1,781,814
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$18,145 |
$1,799,959
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Total Appropriated Expenditures, Transfers and |
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Fund Balances (Reserves) |
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$6,432,394
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$18,157 |
$6,450,551
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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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