BUDGET SUMMARY SOUTHERN MANATEE FIRE & RESCUE DISTRICT - FISCAL YEAR 2025-2026 *THE PROPOSED OPERATING BUDGET EXPENDITURES OF SOUTHERN MANATEE FIRE & RESCUE DISTRICT ARE 12.1% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. Millage per $1,000 General Fund 1.2061 General Capital Total Fund Projects Budget ESTIMATED REVENUES: Taxes: Millage per $1,000 Ad Valorem Taxes 1.2061 $ 10,341,187 $ - $ 10,341,187 Non Ad Valorem Taxes $ 16,755,936 $ - $ 16,755,936 Interest Income $ 250,000 $ 20,000 $ 270,000 Impact Fees $ - $ 100,000 $ 100,000 Other Income $ 236,000 $ - $ 236,000 Use of Reserves (Unassigned/Assigned/ Restricted/Committed) $ 2,000,000 $ - $ 2,000,000 Total Revenues $ 29,583,123 $ 120,000 $ 29,703,123 Reserves (Unassigned/Assigned/ Restricted/Committed) $ 12,853,392 $ 1,268,346 $ 14,121,738 TOTAL REVENUES & RESERVES $ 42,436,515 $ 1,388,346 $ 43,824,861 EXPENDITURES Personnel Service $ 21,404,860 $ - $ 21,404,860 Professional Services $ 976,250 $ - $ 976,250 Travel & Training $ 207,171 $ - $ 207,171 Insurance $ 270,370 $ - $ 270,370 Maintenance & Repair $ 542,904 $ - $ 542,904 Information Technology $ 272,850 $ - $ 272,850 Supplies $ 626,350 $ - $ 626,350 Station Expenses $ 273,090 $ - $ 273,090 Capital Outlay $ 5,008,830 $ - $ 5,008,830 Debt Service $ - $ - $ - Total Expenditures $ 29,582,675 $ - $ 29,582,675 Fund Balance/Reserves/Net Assets $ 448 $ - $ 448 Reserves (Unassigned/Assigned/ Restricted/Committed) $ 12,853,392 $ 1,388,346 $ 14,241,738 TOTAL APPROPRIATED EXPENDITURES & RESERVES $ 42,436,515 $ 1,388,346 $ 43,824,861 The tentative, adopted, and/or final budgets are on file in the office of the above mentioned taxing authority as a public record.