Circle V 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  24,094 24,335 25,318 25,318
Delinquent Tax 1,400 2,500 2,000 2,000
Sales Tax 7,100 7,900 7,900 7,900
Interest on Investments 1,400 2,466 2,750 2,750
Donations 400 1,500 1,500 1,500
Special Team Fund 0 0 0 0
Moore County District 298,098 270,459 296,015 296,015
Town of Vass District 26,000 26,000 27,040 27,040
Other (please list) 0 0 0 0
         
         
Total Projected Revenues $358,492 $335,160 $362,523 $362,523
Appropriated Fund Balance ($4,977) $6,915 ($0) $0
TOTAL PROJECTED REVENUES/APPROP: $353,515 $342,075 $362,523 $362,523
   
Assessed Value as of  2/11/05:  $                    31,396,691
One cent will generate:  $                        3,139.67
Current Tax Rate FY 2004 - 2005  $                             0.085
Requested Tax Rate FY 2005 - 2006  $                           0.0725      Approved:  Yes:     No:  X
Fund Balance as of June 30, 2004  $                    210,935.69
*  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%
Circle V 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) 57,402 57,403 59,700 2,298
Salaries/Part-time (from salary worksheet) 27,581 27,281 64,077 36,496
   Increase due to additional personnel and a         
   change in scheduling to provide better response        
Fringes (from salary worksheet) 29,717 26,505   1,468
FICA Tax Expense     9,184  
Health Insurance     9,500  
Worker's Compensation     2,800  
Pension Fund     8,981  
401K Supplemental Retirement        
Payroll Taxes     720  
Pay Per Call        
Professional Services 5,200 5,000 5,200 0
Training 2,550 1,750 4,625 2,075
Travel 0 0 0 0
Office Supplies 2,200 2,200 3,000 800
Advertising    0 1,800 2,325 2,325
Insurance 18,000 18,465 18,500 500
Utilities/Telephone 12,332 11,800 12,500 168
Vehicle Operation 16,500 13,700 17,500 1,000
Operational  Supplies 5,300 1,500 5,000 (300)
Uniforms 10,304 8,000 8,390 (1,914)
Equipment Maintenance 1,500 4,490 4,000 2,500
Building Maintenance 5,000 5,000 7,863 2,863
Equipment 800 2,000 4,000 3,200
Communications 5,000 1,750 2,000 (3,000)
Debt Service 115,832 114,943 0 (35,081)
   Station #214     28,480  
   2003 Pierce Fire Pumper     28,196  
   Station #219     24,075  
Capital Outlay 17,572 16,933 0 1,678
   Station Fire Alarm System     6,000  
   Pagers     4,000  
   Defibrillator     2,500  
   Hose     4,000  
   Hydrant Markers     1,000  
   Rollinrack (Safer handling LDH hose)     1,750  
Dues & Subscriptions 1,000 950 1,000 0
Contracted Services 1,345 1,425   479
   Visionary Systems, Ltd.     595  
   Air Cleaning Specialists, Inc.     750  
   Central Security Systems     479  
Reserve for Grant 8,000 8,000 8,000 0
   Power Hawk for forcible entry        
Special Event Expense 600 0 0 (600)
Miscellaneous Expense 1,600 3,000 1,833 233
Recruitment & Retention 8,180 8,180 0 (8,180)
TOTAL $353,515 $342,075 $362,523 $9,008