Anderson Creek Emergency Services
Budget Request
Fiscal Year  2005-2006
Description	2004 - 2005                Budget	Estimated Revenues for FY 2004 - 2005	2005 - 2006             Estimated Revenue
Interest on Investments	0	0	0
Donations	0	0	0
Harnett County Funds	220,500	220,500	257,000
Other (please list)
Rate Increase Requested			63,000
Total Projected Revenues	$220,500	$220,500	$320,000
Appropriated Fund Balance	$205,670	$213,130	$79,123
TOTAL PROJECTED REVENUES/APPROP:	$426,170	$433,630	$399,123
Funding requested from Harnett County by the department for FY 2005 - 2006:	$                    275,000.00
Combined Fund Balance for Fire & Rescue as of June 30, 2004:	$                    121,621.00
Combined Long Term Debt Fund for Fire & Rescue as of June 30, 2004:	$                      49,503.00
Anderson Creek Emergency Services
Budget Request
Fiscal Year  2005-2006
Description	2004 - 2005                 Budget	Estimated Expenditures for FY 2004 - 2005	2005 - 2006                 Budget Request	Increase/(Decrease)
Salaries/Full-time (from salary worksheet)	81,645	73,765	79,000	(2,645)
Salaries/Part-time (from salary worksheet)	101,920	165,410	168,576	66,656
Fringes (from salary worksheet)	8,000	21,815		(8,000)
FICA Tax Expense			18,940	18,940
Health Insurance			546	546
Worker's Compensation			3,714	3,714
Pension Fund			0	0
401K Supplemental Retirement			0	0
Pay Per Call			0	0
Volunteer Incentives	0	0	3,600	3,600
Professional Services	2,000	651	735	(1,265)
Training	4,000	1,680	2,000	(2,000)
Travel	1,000	168	185	(815)
Office Supplies	2,500	0	3,500	1,000
Advertising	1,000	233	256	(744)
Insurance	7,000	8,860	8,000	1,000
Utilities/Telephone/ Heating Gas	9,000	7,722	8,881	(119)
Vehicle Operation	10,000	3,972	8,000	(2,000)
Operational  Supplies	25,000	9,357	10,250	(14,750)
Uniforms	6,000	2,051	2,825	(3,175)
Equipment Maintenance	4,000	11,328	6,461	2,461
Building Maintenance	5,000	951	5,050	50
Equipment	2,500	2,927	3,000	500
Communications	1,000	3,780	4,500	3,500
Replace outdated/damaged radio		5,000	5,500	5,500
Debt Service	51,000	112,417	0	(51,000)
Capital Outlay	97,105	0		(47,625)
Monitor/Defibrillator			28,000
Automatic blood pressure monitors			6,400
Replace stretchers			12,600
Stair evacuation chairs			2,480
Capital Reserve
Dues & Subscriptions	1,000	1,393	1,532	532
Contracted Services	3,000	0	2,592	(408)
Biomedical Defibrillator Maintenance 3 X $864
Fire/EMS Education	1,000	0	1,000	0
Special Event Expense	1,500	150	1,000	(500)
TOTAL	$426,170	$433,630	$399,123	($27,047)