FINAL BUDGET SUMMARY CEDAR HAMMOCK FIRE CONTROL DISTRICT FISCAL YEAR 2026-2027 THE PROPOSED OPERATING BUDGET EXPENDITURES OF CEDAR HAMMOCK FIRE CONTROL DISTRICT ARE 3.5% MORE THAN LAST YEAR’S TOTAL OPERATING EXPENDITURES. GENERAL FUND ESTIMATED REVENUES: Taxes: Millage per $1,000 Ad Valorem Taxes 1.3000 $7,309,905 Non-Ad Valorem Assessments $13,709,850 Early Pay Discounts -$1,050,988 Impact Fees $24,000 Interest Income $22,000 Other Income $3,312,677 TOTAL REVENUES $23,327,444 EXPENDITURES: Personal Services $16,360,530 Debt Service $1,213,651 Operating $3,250,899 Capital Equipment $2,502,364 TOTAL EXPENDITURES $23,327,444 RESERVES Committed Fund Balance $9,564,108 Assigned Fund Balance $5,000,000 Unassigned Fund Balance $500,000 Restricted Fund Balance $634,043 TOTAL RESERVES $15,698,151 The tentative, adopted, and/or final budgets are on file in the office of the Cedar Hammock Fire Control District as a public record.