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