Boone Trail 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	169,792	169,792	181,345	181,345
Delinquent Tax	13,500	12,500	12,500	12,500
Sales Tax	55,000	60,000	60,000	60,000
Interest on Investments	0	1,200	1,200	1,200
Donations	0	250	250	250
Special Team Fund	0	0	0	0
Other (please list)	0	0	0	0
Address Sign Project	0	450	0	0
Total Projected Revenues	$238,292	$244,192	$255,295	$255,295
Appropriated Fund Balance	($118)	($115,243)	$0	$0
TOTAL PROJECTED REVENUES/APPROP:	$238,174	$128,949	$255,295	$255,295
Assessed Value as of  2/11/05:	$                  273,072,482
One cent will generate:	$                      27,307.25
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:	$                         191,129
*  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%
Boone Trail 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)	12,480	0	0	(12,480)
Salaries/Part-time (from salary worksheet)	20,000	11,919	22,880	2,880
FICA Tax Expense			1,750	1,750
Health Insurance Expense			0	0
Worker's Compensation			343	343
Pension Fund			6,907	6,907
401K Supplemental Retirement			0	0
Pay Per Call			9,000	9,000
Professional Services	2,800	2,800	2,800	0
Training	1,000	0	500	(500)
Travel	300	0	300	0
Office Supplies	2,200	500	2,000	(200)
Advertising	400	400	500	100
Insurance	13,000	13,000	15,000	2,000
Utilities/Telephone	8,000	7,500	10,000	2,000
Vehicle Operation	11,000	8,000	11,000	0
Operational  Supplies	12,493	7,000	13,000	507
Uniforms	3,000	2,600	3,500	500
Equipment Maintenance	8,500	6,500	8,000	(500)
Building Maintenance	19,000	17,000	10,000	(9,000)
Equipment	10,000	11,000	13,096	3,096
Communications	6,480	6,480	6,480	0
Debt Service	88,221	30,000		(282)
2000 Pierce Responder Pumper			23,572
Fire Truck			43,467
Sub-Station (1/2 fire, 1/2 rescue)			20,900
Capital Outlay	13,000	0	0	10,000
800 MHZ Radio - Mobile			4,000
800 MHZ Radio - Portable			4,000
Extrication Equipment			6,000
Hose			2,000
Turn Out Gear			7,000
Dues & Subscriptions	1,000	550	1,000	0
Contracted Services (1/2 fire, 1/2 rescue)	1,500	1,500		0
Lynda's Bookkeeping Service			1,350
Other			150
Fire/EMS Education	300	200	300	0
Special Event Expense	2,000	1,500	3,000	1,000
Physicals	1,500	500	1,500	0
TOTAL	$238,174	$128,949	$255,295	$17,121