BUDGET SUMMARY NORTH RIVER FIRE DISTRICT - FISCAL YEAR 2025- 2026 *THE PROPOSED OPERATING BUDGET EXPENDITURES OF NORTH RIVER FIRE DISTRICT ARE 41.6% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. Millage per $1,000 General Fund 0.5000 General Fund Capital Total Budget Projects ESTIMATED REVENUES: Taxes: Millage per $1,000 Ad Valorem Taxes 0.5000 $ 4,487,083 $ - $ 4,487,083 Non Ad Valorem Taxes $ 16,254,437 $ - $ 16,254,437 Interest Income $ 300,000 $ 40,000 $ 340,000 Impact Fees $ - $ 850,000 $ 850,000 Other Income $ 689,840 $ - $ 689,840 Fees for Service $ 60,000 $ - $ 60,000 Use of Reserves (Unassigned/Assigned/Restricted/Committed) $ 402,787 $ 463,000 $ 865,787 TOTAL REVENUES $ 22,194,147 $ 1,353,000 $ 23,547,147 Reserves (Unassigned/Assigned/Restricted/Committed) $ 9,690,152 $ 2,677,643 $ 12,367,795 TOTAL REVENUES & RESERVES $ 31,884,299 $ 4,030,643 $ 35,914,942 EXPENDITURES Personnel Service $ 14,542,611 $ - $ 14,542,611 Maintenance & Repair $ 489,000 $ - $ 489,000 Travel & Training $ 250,000 $ - $ 250,000 Supplies/Equipment $ 171,900 $ 148,000 $ 319,900 Utilities $ 272,800 $ - $ 272,800 Professional Services $ 1,185,617 $ 5,000 $ 1,190,617 Insurance $ 220,000 $ - $ 220,000 Capital Outlay $ 5,062,219 $ 1,200,000 $ 6,262,219 Debt Service $ 0.00 $ - $ 0.00 TOTAL EXPENDITURES/EXPENSES $ 22,194,147 $ 1,353,000 $ 23,547,147 Fund Balance/Reserves/Net Assets $ $ $ Reserves (Unassigned/Assigned/Restricted/Committed) $ 9,690,152 $ 2,677,643 $ 12,367,795 TOTAL APPROPRIATED EXPENDITURES & RESERVES $ 31,884,299 $ 4,030,643 $ 35,914,942 The tentative, adopted, and/or final budgets are on file in the office of the above mentioned taxing authority as a public record.