FY 2026 Adopted Budget - Flipbook - Page 329
FUND:
FIRE PREVENTION CAPITAL EXPANSION TRUST - 059
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
361-10-00
363-20-10
2230-522
522-30-32
522-91-01
522-60-64
Fire Prevention Capital Exp Trust Fund
Summary
Profile
Non-Major Fund
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
% Change
Proposed/
Projected
BEGINNING FUND BALANCE
186,038
205,038
246,138
246,983
239,583
-3.00%
REVENUE
Interest Earnings
Impact Fees
TOTAL REVENUE
5,496
30,726
36,222
8,669
34,924
43,594
4,000
40,000
44,000
4,000
40,000
44,000
9,400
35,000
44,400
135.00%
-12.50%
0.91%
TOTAL REVENUES &
BALANCES
222,260
248,631
290,138
290,983
283,983
-2.41%
580
922
1,502
600
1,048
1,648
600
800
1,400
600
800
1,400
-
-100.00%
-100.00%
-100.00%
15,721
15,721
-
50,000
50,000
50,000
50,000
-
100.00%
100.00%
205,038
246,983
238,738
239,583
283,983
18.53%
DESCRIPTION
EXPENDITURES
Accounting & Auditing
Transfer To General Fund
TOTAL EXPENDITURES
CAPITAL OUTLAY
Machinery & Equipment
TOTAL ENDING FUND
BALANCE
319
