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