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