Angier & Black River Fire Department
Budget Request
Fiscal Year  2005-2006
Description 2004 - 2005                Budget Estimated Revenues for FY 2004 - 2005 2005 - 2006 Estimated Revenue at Current Tax Rate 2005 - 2006 Estimated Revenue at Approved Tax Rate
Ad-Valorem Tax / Current  318,007 318,000 338,309 338,309
Delinquent Tax 15,000 13,900 14,000 14,000
Sales Tax 98,000 110,000 110,000 110,000
Interest on Investments 0 0 0 0
Donations 0 0 0 0
Special Team Fund 0 0 0 0
Other (please list) 0 0 0 0
         
         
         
Total  Projected Revenues $431,007 $441,900 $462,309 $462,309
Appropriated Fund Balance  $45,603 $30,308 $0 $0
TOTAL PROJECTED REVENUES/APPROP: $476,610 $472,208 $462,309 $462,309
Assessed Value as of  2/11/05:  $                  570,563,930
One cent will generate:  $                      57,056.39
Current Tax Rate FY 2004 - 2005  $                           0.0625
Requested Tax Rate FY 2005 - 2006  $                           0.0625 Approved: Yes:  X    No:  
Fund Balance as of June 30, 2004  $                      50,672.00
*  The Assessed Value provided is based upon the value as of February 11, 2005 and is subject to change.
Collection rate for Harnett County for the fiscal year ending June, 2004 is 94.87%
Angier & Black River Fire Department
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) 165,579 167,644 176,272 10,693
Salaries/Part-time (from salary worksheet) 40,955 40,955 6,386 (34,569)
Fringes (from salary worksheet) 43,157 36,689   (43,157)
FICA Tax Expense     19,281 19,281
Health Insurance     13,149 13,149
Worker's Compensation     3,380 3,380
Pension Fund     5,040 5,040
401K Supplemental Retirement     3,321 3,321
Pay Per Call (Volunteer Incentive Expenses)     20,821 20,821
Professional Services 14,443 14,443 9,777 (4,666)
Training 14,000 14,000 7,993 (6,007)
Travel 3,500 3,500 890 (2,610)
Office Supplies 1,000 1,000 1,000 0
Advertising 600 600 600 0
Insurance 29,587 29,587 32,077 2,490
Utilities/Telephone 14,320 14,320 17,134 2,814
Vehicle Operation 10,800 10,800 10,800 0
Operational  Supplies 900 900 900 0
Uniforms 9,200 9,200 9,200 0
Equipment Maintenance 9,027 9,027 2,400 (6,627)
Building Maintenance 3,500 3,500 3,500 0
Equipment 1,000 1,000 1,000 0
Communications 9,980 9,980 10,758 778
Debt Service 90,762 90,763   (4,934)
   Building and vehicles     60,000  
   Utility vehicle     16,000  
   Command vehicle     4,699  
   Dell Lease - Laptop and Overhead     1,590  
   Parking Lot resurfaced     3,539  
Capital Outlay 6,600 6,600   6,623
   Portable radios (3)     4,750  
   Rescue Equipment     8,473  
Dues & Subscriptions 300 300 300 0
Contracted Services 2,600 2,600   879
   Cascade Unit Service and Air Test     1,218  
   Positive Pressure Flow Test     1,120  
   Hydrostatic Testing     541  
   Uncategorized expenses     600  
Fire/EMS Education 2,700 2,700 1,700 (1,000)
Special Event Expense 2,100 2,100 2,100 0
New Building Contents 0 0 0 0
TOTAL $476,610 $472,208 $462,309 ($14,301)