BUDGET SUMMARY NORTH RIVER FIRE DISTRICT - FISCAL YEAR 2026- 2027 *THE PROPOSED OPERATING BUDGET EXPENDITURES OF NORTH RIVER FIRE DISTRICT ARE 24.3% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. Millage per $1,000 General Fund 0.7500 General Capital Total Fund Projects Budget ESTIMATED REVENUES: Taxes: Millage per $1,000 Ad Valorem Taxes 0.7500 $ 7,449,898 $ - $ 7,449,898 Non Ad Valorem Taxes $ 19,123,899 $ - $ 19,123,899 Interest Income $ 500,000 $ 105,000 $ 605,000 Impact Fees $ - $ 850,000 $ 850,000 Other Income $ 462,800 $ - $ 462,800 Fees for Service $ 60,000 $ - $ 60,000 Use of Reserves (Unassigned/Assigned/Restricted/Committed) $ - $ 3,647,000 $ 3,647,000 TOTAL REVENUES $ 27,596,597 $ 4,602,000 $ 32,198,597 Reserves (Unassigned/Assigned/Restricted/Committed) $ 10,168,626 $ 4,479,585 $ 14,648,211 TOTAL REVENUES & RESERVES $ 37,765,223 $ 9,081,585 $ 46,846,808 EXPENDITURES Personnel Service $ 19,335,613 $ - $ 19,335,613 Maintenance & Repair $ 556,700 $ - $ 556,700 Travel & Training $ 311,000 $ - $ 311,000 Supplies/Equipment $ 192,890 $ - $ 192,890 Utilities $ 300,080 $ - $ 300,080 Professional Services $ 1,502,521 $ 2,000 $ 1,504,521 Insurance $ 300,000 $ - $ 300,000 Capital Outlay $ 5,097,793 $ 4,600,000 $ 9,697,793 Debt Service $ 0.00 $ - $ 0.00 TOTAL EXPENDITURES/EXPENSES $ 27,596,597 $ 4,602,000 $ 32,198,597 Fund Balance/Reserves/Net Assets $ $ $ Reserves (Unassigned/Assigned/Restricted/Committed) $ 10,168,626 $ 4,479,585 $ 14,648,211 TOTAL APPROPRIATED EXPENDITURES & RESERVES $ 37,765,223 $ 9,081,585 $ 46,846,808 The tentative, adopted, and/or final budgets are on file in the office of the above mentioned taxing authority as a public record.