Benhaven 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  217,167 219,360 236,278 236,278
Delinquent Tax 13,500 13,000 13,000 13,000
Sales Tax 64,000 75,500 69,000 69,000
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 $294,667 $307,860 $318,278 $318,278
Appropriated Fund Balance ($1,150) ($22,375) $7,653 $7,653
TOTAL PROJECTED REVENUES/APPROP: $293,517 $285,485 $325,931 $325,931
Assessed Value as of  2/11/05:  $                  355,792,665
One cent will generate:  $                      35,579.27
Current Tax Rate FY 2004 - 2005  $                               0.07
Requested Tax Rate FY 2005 - 2006  $                               0.07 Approved: Yes:  X     No:  
Combined Fund Balance for Fire & Rescue as of June 30, 2004  $                    126,906.00
*  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%
Benhaven 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) 107,735 95,544 112,342 4,607
Salaries/Part-time (from salary worksheet) 22,963 22,398 16,308 (6,655)
Fringes (from salary worksheet) 11,000 15,425   (11,000)
FICA Tax Expense     9,842 9,842
Health Insurance     9,031 9,031
Worker's Compensation     2,875 2,875
Pension Fund     4,560 4,560
401K Supplemental Retirement     0 0
Pay Per Call     5,000 5,000
Professional Services 3,200 4,045 5,000 1,800
Training 2,000 1,155 2,500 500
Travel 8,000 5,785 1,200 (6,800)
Office Supplies 3,000 992 2,000 (1,000)
Advertising 300 824 700 400
Insurance 15,000 16,553 19,750 4,750
Utilities/Telephone 12,000 8,979 11,500 (500)
Vehicle Operation 18,000 26,473 21,940 3,940
Operational  Supplies 1,000 4,404 5,000 4,000
Uniforms 2,100 2,490 2,800 700
Equipment Maintenance 3,000 0 2,000 (1,000)
Building Maintenance 4,000 8,125 5,000 1,000
Equipment 800 0 1,000 200
Communications 12,000 15,888 15,888 3,888
Debt Service 20,000 16,913 21,258 1,258
   Building at Olivia        
Capital Outlay 35,500 35,500   8,137
   Class A Foam     1,500  
   Portable Radio     3,800  
   Fire Hydrants     28,000  
   Pagers     4,890  
   Turnout Gear     3,600  
   Fire Hose     800  
   Hydrant Markers     400  
   Flashlights     647  
Dues & Subscriptions 1,000 780 800 (200)
Contracted Services 1,000 0 500 (500)
Fire/EMS Education 500 0 500 0
Special Event Expense 3,000 3,212 3,000 0
New Building Contents 6,419 0 0 (6,419)
TOTAL $293,517 $285,485 $325,931 $32,414