Benhaven Rescue Department 
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 285,000 285,000 325,000
Other (please list)      
       
       
       
       
Total Projected Revenues $285,000 $285,000 $325,000
Appropriated Fund Balance $15,480 $50,306 $61,746
TOTAL PROJECTED REVENUES/APPROP: $300,480 $335,306 $386,746
Funding requested from Harnett County by the department for FY 2005 - 2006:  $                    390,744.00
Combined Fund Balance for Fire & Rescue as of June 30, 2004  $                    126,906.00
Benhaven Rescue 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) 0 0 0 0
Salaries/Part-time (from salary worksheet) 102,691 107,989 209,878 107,187
Fringes (from salary worksheet) 20,046 13,174   (20,046)
FICA Tax Expense     16,056 16,056
Health Insurance Expense     13,104 13,104
Worker's Compensation     2,900 2,900
Pension Fund     1,800 1,800
401K Supplemental Retirement     0 0
Pay Per Call     7,800 7,800
Professional Services 4,500 6,068 5,828 1,328
Training 2,100 1,700 1,800 (300)
Travel 11,500 8,691 1,000 (10,500)
Office Supplies 4,200 1,488 2,000 (2,200)
Advertising 200 1,237 500 300
Insurance 17,333 18,225 18,880 1,547
Utilities/Telephone 11,500 13,606 12,500 1,000
Vehicle Operation 17,000 30,696 21,542 4,542
Operational  Supplies 21,500 49,188 25,900 4,400
Uniforms 4,000 5,060 4,000 0
Equipment Maintenance 3,000 0 500 (2,500)
Building Maintenance 3,500 7,162 3,000 (500)
Equipment 1,000 0 500 (500)
Communications 13,000 17,142 12,000 (1,000)
Debt Service 22,666 25,500 21,258 (1,408)
Capital Outlay 35,044 22,000 0 (35,044)
Capital Reserve 0 0 0 0
Dues & Subscriptions 1,000 1,062 500 (500)
Contracted Services 0 0 0 0
Fire/EMS Education 500 500 500 0
Special Event Expense 4,200 4,818 3,000 (1,200)
TOTAL $300,480 $335,306 $386,746 $86,266