BUDGET SUMMARY EAST MANATEE FIRE RESCUE DISTRICT FISCAL YEAR 2025 - 2026 The Proposed Operating Budget Expenditures of the East Manatee Fire Rescue District Are 34.1% More Than Last Year’s Total Operating Expenditures Millage per $1,000 General General Capital Total Fund 0.85 Fund Fund Budget CARRYOVER FROM PREVIOUS YEAR $ 15,000,000 $ 8,000,000 $ 23,000,000 ESTIMATED REVENUES Millage per $1000 Ad Valorem Taxes 0.85 $ 18,463,375 $ 18,463,375 Other Permits, Fees, or Special Assessments $ 14,130,389 $ 14,130,389 Impact Fees $ 800,000 $ 800,000 Interest $ 550,000 $ 100,000 $ 650,000 Service Charges $ - $ Other Income $ 1,019,080 $ 1,019,080 TOTAL ESTIMATED REVENUES $ 34,162,845 $ 900,000 $ 35,062,845 TOTAL ESTIMATED REVENUES AND CARRYOVER $ 49,162,845 $ 8,900,000 $ 58,062,845 APPROPRIATED EXPENDITURES Personnel Expenses $ 30,342,031 $ 30,342,031 Operating Expenses $ 4,818,981 $ 4,818,981 Capital Outlay $ $ 580,000 $ 3,124,497 2,544,497 Construction $ $ 6,510,000 $ 6,910,000 400,000 Debt Service $ $ 1,363,000 1,363,000 TOTALAPPROPRIATEO EXPENOITURES $ 39,468,509 $ 7,090,000 $ 46,558,509 RESERVE FUNDS Restricted $ 1,810,000 $ 1,810,000 Committed $ $ 7,494,556 7,494,556 Assigned $ $ 1,000,000 1,000,000 Unassigned $ $ 1,199,779 1,199,779 TOTAL RESERVE FUNDS $ $ 1,810,000 $ 11,504,335 9,694,335 TOTAL APPROPRIATED EXPENDITURES AND RESERVES FUNDS $ 49,162,845 $ 8,900,000 $ 58,062,845 The tentative, final, and amended budgets are on file in the office of the above mentioned taxing authority as a public record.