FY 2025 BUDGET BOOK - Flipbook - Page 324
FUND:
FIRE PREVENTION CAPITAL EXPANSION TRUST - 059
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
DESCRIPTION
BEGINNING FUND BALANCE
361-10-00
363-20-10
REVENUE
Interest Earnings
Impact Fees
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
2230-522
522-30-32
522-91-01
522-60-64
EXPENDITURES
Accounting & Auditing
Transfer To General Fund
TOTAL EXPENDITURES
CAPITAL OUTLAY
Machinery & Equipment
TOTAL ENDING FUND
BALANCE
Fire Prevention Capital Exp Trust Fund
Summary
Actual
FY 21-22
Actual
FY 22-23
Profile
Non-Major Fund
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
% Change
Proposed/
Projected
148,043
186,038
87,542
205,038
246,138
20.05%
636
39,080
39,716
5,496
30,726
36,222
4,500
38,000
42,500
4,500
38,000
42,500
4,000
40,000
44,000
-11.11%
5.26%
3.53%
187,759
222,260
130,042
247,538
290,138
17.21%
549
1,172
1,721
580
922
1,502
600
800
1,400
600
800
1,400
600
800
1,400
0.00%
0.00%
0.00%
-
15,721
15,721
-
-
50,000
50,000
100.00%
100.00%
186,038
205,038
128,642
246,138
238,738
-3.01%
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