FY 2025 BUDGET BOOK - Flipbook - Page 327
FUND:
FIRE PENSION - 062
Fund Type
Pension | Governmental
Fund Family: Trust & Agency
Account
312-50-51
361-10-00
367-10-00
368-10-00
368-20-00
2240-518
518-30-34
518-30-49
Profile
Non-Major Fund
Fire Pension Fund
Summary
DESCRIPTION
Actual
FY 22-23
Adopted
FY 23-24
BEGINNING FUND BALANCE
13,862,993
11,211,633
12,875,633
12,987,032
14,652,032
12.82%
REVENUE
Fire Insurance Prem. Tax
Interest
Sale of Investments (Gain/Loss)
City Contribution
Firemen Contribution
TOTAL REVENUE
133,562
524,900
(2,816,467)
619,192
64,053
(1,474,760)
181,284
320,085
1,083,136
767,877
90,293
2,442,675
135,000
500,000
1,600,000
620,000
60,000
2,915,000
135,000
500,000
1,600,000
620,000
60,000
2,915,000
150,000
500,000
1,600,000
650,000
70,000
2,970,000
11.11%
0.00%
0.00%
4.84%
16.67%
1.89%
TOTAL REVENUES &
BALANCES
12,388,233
13,654,308
15,790,633
15,902,032
17,622,032
10.82%
601,398
575,202
1,176,600
616,027
51,249
667,276
650,000
600,000
1,250,000
650,000
600,000
1,250,000
650,000
600,000
1,250,000
0.00%
0.00%
0.00%
11,211,633
12,987,032
14,540,633
14,652,032
16,372,032
11.74%
EXPENDITURES
Pension Benefits
Other Current Charges
TOTAL EXPENDITURES
TOTAL ENDING FUND
BALANCE
Projected
FY 23-24
Proposed
FY 24-25
% Change
Proposed/
Projected
Actual
FY 21-22
325
