FINAL BUDGET SUMMARY CEDAR HAMMOCK FIRE CONTROL DISTRICT FISCAL YEAR 2025-2026 GENERAL FUND ESTIMATED REVENUES: Taxes: Millage per $1,000 Ad Valorem Taxes 1.3000 $7,104,392 Non-Ad Valorem Assessments $12,379,817 Early Pay Discounts -$974,210 Impact Fees $24,000 Interest Income $22,000 Other Income $321,362 TOTAL REVENUES $18,877,361 EXPENDITURES: Personal Services $15,204,099 Debt Service $336,000 Operating $2,887,262 Capital Equipment $450,000 TOTAL EXPENDITURES $18,877,361 RESERVES Committed Fund Balance $6,541,616 Assigned Fund Balance $4,000,000 Unassigned Fund Balance $500,548 Restricted Fund Balance $388,785 TOTAL RESERVES $11,430,949 The tentative, adopted, and/or final budgets are on file in the office of the Cedar Hammock Fire Control District as a public record.