BUDGET SUMMARY DUETTE FIRE and RESCUE DISTRICT - FISCAL YEAR 2026- 2027 *THE PROPOSED OPERATING BUDGET EXPENDITURES OF DUETTE FIRE RESCUE DISTRICT ARE 8.3% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. Millage per $1,000 General Capital Total General Fund 1.000 Fund Projects Budget ESTIMATED REVENUE: Taxes: Millage per $1,000 Ad Valorem Taxes 1.0000 $ 179,858 $ - $ 179,858 Non Ad Valorem Taxes $ 705,854 $ - $ 705,854 Interest Income $ - $ - $ - Impact Fees $ - $ - $ - Other Income $ - $ - $ - Fees for Service $ - $ - $ - Use of Revenue (Unassigned/Assigned/ Restricted/Committed) $ - $ - $ - TOTAL REVENUES $ 885,712 $ - $ 885,712 Reserves (Unassigned/Assigned/ Restricted/Committed) $ - $ - $ - TOTAL REVENUES & RESERVES $ 885,712 $ - $ 885,712 EXPENDITURES: Personnel Services $ 429,382 $ - $ 429,382 Maintenance & Repairs $ 51,500 $ - $ 51,500 Travel & Training $ 12,500 $ - $ 12,500 Supplies/Equipment $ 58,500 $ - $ 58,500 Utilities $ 42,505 $ - $ 42,505 Professional Services $ 78,340 $ - $ 78,340 Insurance $ 55,773 $ - $ 55,773 Capital Outlay $ 62,212 $ - $ 62,212 Debt Service $ 95,000 $ - $ 95,000 TOTAL EXPENDITURES/EXPENSES $ 885,712 $ - # $ 885,712 Fund Balance/Reserves/Net Assets $ - $ - $ - Reserves (Unassigned/Assigned/ Restricted/Committed) $ - $ - $ - TOATAL APPROPRIATED EXPENDITURES & RESERVES $ 885,712 $ - $ 885,712 The tentative, adopted, and/or final budgets are on file in the office of the above mentioned taxing authority as a public record