Crains Creek Volunteer 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  17,823 17,020 18,632 18,632
Delinquent Tax 1,200 1,400 1,400 1,400
Sales Tax 5,600 6,000 6,000 6,000
Interest on Investments 0 0 0 0
Donations 5,500 0 5,500 5,500
Special Team Fund 0 0 0 0
Moore County 72,000 0 75,000 75,000
Other (please list) Fund Raisers 11,077 0 11,468 11,468
         
         
Total Projected Revenues $113,200 $24,420 $118,000 $118,000
Appropriated Fund Balance $0 $88,780 $12,625 $12,625
TOTAL PROJECTED REVENUES/APPROP: $113,200 $113,200 $130,625 $130,625
Assessed Value as of  2/11/05:  $                    19,639,974
One cent will generate:  $                        1,964.00
Current Tax Rate FY 2004 - 2005  $                               0.10
Requested Tax Rate FY 2005 - 2006  $                               0.10 Approved Yes:    X    No:  
Fund Balance as of June 30, 2004  $                      37,950.60
*  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%
Crains Creek Volunteer 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) 26,500 26,500 27,825 1,325
Salaries/Part-time (from salary worksheet) 1,000 1,000 1,000 0
Fringes (from salary worksheet) 8,025 8,025   (8,025)
FICA Tax Expense     2,200 2,200
Health Insurance     2,100 2,100
Worker's Compensation     1,400 1,400
Pension Fund     0 0
401 K Supplemental Retirement     1,950 1,950
Pay Per Call     0 0
Professional Services 1,800 1,800 1,800 0
Training 2,000 2,000 400 (1,600)
Travel 0 0 0 0
Office Supplies 400 400 1,000 600
Advertising 0 0 0 0
Insurance 11,000 11,000 12,500 1,500
Utilities/Telephone 6,900 6,900 5,900 (1,000)
Vehicle Operation 6,500 6,500 8,000 1,500
Operational  Supplies 0 0 400 400
Uniforms 2,000 2,000 1,000 (1,000)
Equipment Maintenance 500 500 600 100
Building Maintenance 600 600 600 0
Equipment 0 0 550 550
Communications 400 400 600 200
Debt Service 42,900 42,900 0 14,500
     2002 Pierce Pumper Fire Truck     14,325  
     Fire Truck 232 (Refinanced)     19,971  
     Pumper Fire Truck 236 (Refinanced)     8,903  
     Building addition     14,201  
Capital Outlay 1,000 1,000 500 (500)
Dues & Subscriptions 1,000 1,000 1,100 100
Contracted Services 175 175 300 125
Fire/EMS Education 0 0 0 0
Special Event Expense 0 0 0 0
Immunizations  500 500 1,500 1,000
         
TOTAL $113,200 $113,200 $130,625 $17,425