BUDGET SUMMARY DUETTE FIRE AND RESCUE DISTRICT FISCAL YEAR 2025- 2026 Millage per $1,000 General Capital Total General Fund 1.000 Fund Projects Budget ESTIMATED REVENUE: Millage per Taxes: $1,000 1.0000 Ad Valorem Taxes $173,000 $­ $173,000 Non Ad Valorem Taxes $638,000 $­ $638,000 Interest Income $- $­ $- Impact Fees $- $­ $- Other Income $- $­ $- Fees for Service $- $­ $- Use of Revenue $- $- $- (Unassigned/Assigned/ Restricted/Committed) TOTAL REVENUES $811,000 $- $811,000 Reserves (Unassigned/ $- $- $- Assigned/ Restricted/ Committed) TOTAL REVENUES & $811,000 $- $811,000 RESERVES EXPENDITURES: Personnel Services $311,983 $­ $311,983 Maintenance & Repairs $69,000 $­ $69,000 Travel & Training $22,500 $­ $22,500 Supplies/Equipment $87,100 $­ $87,100 Utilities $50,200 $­ $50,200 Professional Services $34,470 $­ $34,470 Insurance $65,000 $­ $65,000 Capital Outlay $75,747 $­ $75,747 Dabit Service $95,000 $- $95,000 TOTAL EXPENDITURES/ $811,000 $­ $811,000 EXPENSES Fund Balance/Reserves/Net $­ $­ $­ Assets Reserves (Unassigned/ $- $- $- Assigned/ Restricted/ Committed) TOATAL APPROPRIATED $811,000 $- $811,000 EXPENDITURES & RESERVES The tentative, adopted, and/or final budgets are on file in the office of the above mentioned taxing authority as a public record