The Bristol Kendall Fire Protection District has published its tentative budget and appropriation ordinance for Fiscal Year 2027, covering the period from May 1, 2026, through April 30, 2027. The proposed budget provides a comprehensive look at the District’s planned revenues and expenditures to support ongoing operations, emergency services, and long-term capital needs.
View the Tentative FY27 Budget (PDF)
The total proposed appropriation for FY27 is $14,588,280, distributed across several key funds that support fire suppression, emergency medical services, operations, insurance, and capital improvements.
Key Budget Highlights
- Fire Fund: $5,544,000
- EMS Fund: $6,142,500
- Operations Fund: $1,292,550
- Insurance Fund: $329,700
- Capital / Debt Service Fund: $1,153,530
- Foreign Fire Fund: $126,000
The EMS Fund represents the largest portion of the budget, reflecting the continued demand for ambulance and emergency medical services within the District.
View the Tentative FY27 Budget (PDF)
Revenue Sources
The District’s funding is derived from a combination of revenue streams, including:
- Property taxes
- Ambulance and response fees
- Replacement taxes
- Grants and development fees
- Training facility rentals and other service-related income
Public Process
As part of the required process, the tentative budget was made available for public inspection for at least 30 days prior to adoption. A public hearing was held on April 9, 2026, allowing residents and stakeholders the opportunity to review and provide input on the proposed financial plan.
The ordinance is scheduled for final adoption by the Board of Trustees on June 11, 2026.
Supporting District Operations
The FY27 budget is designed to ensure the District can continue delivering reliable fire protection and emergency medical services while maintaining equipment, supporting personnel, and planning for future capital needs.
View the Tentative FY27 Budget (PDF)
Residents are encouraged to review the full budget document and stay informed about how resources are allocated to support the safety and well-being of the community.