Bunnlevel 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  88,569 85,027 92,739 92,739
Delinquent Tax 8,500 7,900 8,000 8,000
Sales Tax 28,000 29,000 32,000 32,000
Interest on Investments 1,000 1,000 1,000 1,000
Donations 0 0 0 0
Special Team Fund 0 0 0 0
Other (please list) 0 0 0 0
         
         
         
Total Projected Revenues $126,069 $122,927 $133,739 $133,739
Appropriated Fund Balance $9,104 $12,246 $0 $0
TOTAL PROJECTED REVENUES/APROP: $135,173 $135,173 $133,739 $133,739
Assessed Value as of  2/11/05:  $                    88,866,594
One cent will generate:  $                        8,886.66
Current Tax Rate FY 2004 - 2005  $                               0.11      Approved: Yes:   X    No:  
Requested Tax Rate FY 2005 - 2006  $                               0.11
Fund Balance as of June 30, 2004  $                      68,297.00
*  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%
Bunnlevel 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) 0 0 0 0
Salaries/Part-time (from salary worksheet) 21,000 21,000 21,800 800
Fringes (from salary worksheet) 4,000 4,000   (4,000)
FICA Tax Expense     1,591 1,591
Health Insurance     0 0
Worker's Compensation     1,750 1,750
Pension Fund     960 960
401K Supplemental Retirement     0 0
Pay Per Call     0 0
Professional Services 6,498 6,498 8,500 2,002
Training 1,700 1,700 800 (900)
Travel 300 300 300 0
Office Supplies 2,000 2,000 500 (1,500)
Advertising 375 375 375 0
Insurance 19,500 19,500 8,899 (10,601)
Utilities/Telephone 6,500 6,500 6,500 0
Vehicle Operation 1,500 1,500 2,000 500
Operational  Supplies 1,000 1,000 500 (500)
Uniforms 4,000 4,000 5,000 1,000
Equipment Maintenance 5,000 5,000 3,000 (2,000)
Building Maintenance 1,200 1,200 2,400 1,200
Equipment 5,000 5,000 2,000 (3,000)
Communications 3,000 3,000 2,000 (1,000)
Debt Service 30,000 30,000 30,000 0
   New building        
Capital Outlay 0 0 0 0
Dues & Subscriptions 1,100 1,100 1,600 500
Contracted Services 0 0   6,000
   Dodson Pest Control     540  
   Harnett County - Airtime fee     4,320  
   Lawn Care Services     1,140  
Fire/EMS Education 300 300 300 0
Special Event Expense 1,200 1,200 600 (600)
Capital Reserve: 20,000 20,000   (20,000)
          Purchase New Pumper/Tanker     25,364 25,364
Contribution to Special Teams 0 0 1,000 1,000
TOTAL $135,173 $135,173 $133,739 ($1,434)