BUDGET SUMMARY EAST MANATEE FIRE RESCUE DISTRICT FISCAL YEAR 2026 - 2027 The Final Operating Budget Expenditures of the East Manatee Fire Rescue District Are 8.7% More Than Last Year's Total Operating Expenditures Millage per $1,000 General Capital Total General Fund 1.0 Fund Fund Budget CARRYOVER FROM PREVIOUS YEAR $ 18,973,757 $ 6,900,000 $ 2 5,873,757 ESTIMATED REVENUES Millage per $1000 Ad Valorem Taxes 1 $ 23,211,199 $ 2 3,211,199 Other Permits, Fees, or Special Assessments $ 15,747,000 $ 1 5,747,000 Impact Fees $ 800,000 $ 8 00,000 Interest $ 550,000 $ 100,000 $ 6 50,000 Service Charges $ - $ - Other Income $ 210,818 $ 2 10,818 TOTAL ESTIMATED REVENUES $ 39,719,016 $ 900,000 $ 4 0,619,016 TOTAL ESTIMATED REVENUES AND CARRYOVER $ 58,692,774 $ 7,800,000 $ 6 6,492,774 APPROPRIATED EXPENDITURES Personnel Expenses $ 34,322,454 $ 3 4,322,454 Operating Expenses $ 5,910,971 $ 5 ,910,971 Capital Outlay $ 2,081,769 $ 2 95,000 $ 2 ,376,769 Construction $ 160,000 $ 4 ,500,000 $ 4 ,660,000 Debt Service $ 3,317,000 $ 3 ,317,000 TOTAL APPROPRIATED EXPENDITURES $ 45,792,193 $ 4,795,000 $ 5 0,587,193 RESERVE FUNDS Restricted $ 3,005,000 $ 3 ,005,000 Committed $ 10,075,156 $ 1 0,075,156 Assigned $ 1,000,000 $ 1 ,000,000 Unassigned $ 1,825,424 $ 1 ,825,424 TOTAL RESERVE FUNDS $ 12,900,580 $ 3,005,000 $ 1 5,905,580 TOTAL APPROPRIATED EXPENDITURES AND RESERVES FUNDS $ 58,692,774 $ 7,800,000 $ 6 6,492,774 The tentative, final, and amended budgets are on file in the office of the above mentioned taxing authority as a public record.