Buies Creek 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  199,011 199,011 208,388 208,388
Delinquent Tax 5,500 5,032 5,500 5,500
Sales Tax 57,500 65,000 65,000 65,000
Interest on Investments 2,000 2,000 2,200 2,200
Donations 16,000 15,750 16,000 16,000
Special Team Fund 0 0 0 0
Other (please list) Fund Raisers, etc 2,500 2,500 2,500 2,500
         
         
         
Total Projected Revenue $282,511 $289,293 $299,588 $299,588
Appropriated Fund Balance  $11,824 $420 $3,417 $3,417
TOTAL PROJECT REVENUES/APPROP: $294,335 $289,713 $303,005 $303,005
Assessed Value as of  2/11/05:  $                  219,655,859
One cent will generate:  $                      21,965.59
Current Tax Rate FY 2004 - 2005  $                               0.10
Requested Tax Rate FY 2005 - 2006  $                               0.10 Approved: Yes:    X     No:
Combined Fund Balance for Fire & Rescue as of June 30, 2004:  $                         125,211
*  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%
Buies Creek 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) 35,000 32,000 31,925 (3,075)
     Salaries are divided between fire and rescue        
Salaries/Part-time (from salary worksheet) 22,500 21,800 22,200 (300)
Fringes (from salary worksheet) 27,900 21,445   (27,900)
FICA Tax Expense     4,677 4,677
Health Insurance     4,575 4,575
Worker's Compensation     2,375 2,375
Pension Fund     4,096 4,096
401K Supplemental Retirement     0 0
Pay Pay Call     0 0
Volunteer Incentives 0 4,000 4,000 4,000
Volunteer Service Awards 0 0 749 749
Professional Services 21,200 20,450 11,750 (9,450)
Training 1,930 1,900 2,000 70
Travel 750 500 750 0
Office Supplies 3,000 2,500 3,000 0
Advertising 4,000 4,100 4,250 250
Insurance 10,000 10,500 20,228 10,228
Utilities/Telephone 9,500 8,910 11,110 1,610
Vehicle Operation 20,000 24,713 28,500 8,500
Operational  Supplies 5,000 4,500 5,500 500
Uniforms 7,050 6,735 7,000 (50)
Equipment Maintenance 8,025 6,500 7,800 (225)
Building Maintenance 4,000 3,200 5,000 1,000
Equipment 5,500 5,500 5,500 0
Communications 8,160 9,860 8,850 690
Debt Service (1/2 fire, 1/2 rescue) 52,000 52,000   0
   Building     22,000  
   2003 Pumper     30,000  
Capital Outlay 37,620 37,000   (5,820)
   Grounds Improvement      5,000  
   Pagers - 4 X $500     2,000  
   Firefighting Gear - 6 X $1,250     7,500  
   Fire Hose     2,500  
   Gas Detector      2,000  
   SCBA  - 3 X $3,200     9,600  
   800mhz Portable - 1     3,200  
Dues & Subscriptions 1,325 1,505 1,425 100
Contracted Services 800 995 995 195
Fire/EMS Education 950 1,200 950 0
Special Event Expense 2,125 1,900 5,000 2,875
   50th Aniversary Open House         
Capital Reserve 6,000 6,000   9,000
   Endowment Fund     10,000  
   Apparatus Replacement     5,000  
TOTAL $294,335 $289,713 $303,005 $8,670