Erwin 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  99,986 98,486 105,944 105,944
Delinquent Tax 5,800 5,500 5,500 5,500
Sales Tax 32,000 33,000 35,800 35,800
Interest on Investments 1,500 1,500 1,500 1,500
Donations 400 100 150 150
Special Team Fund 0 0 0 0
Installment Financing 0 300,000 0 0
Town of Erwin 130,000 132,000 132,000 132,000
         
         
Total Projected Revenues 269,686.00 570,586.00 280,894 280,894
Appropriated Fund Balance  215,814.00 6,014.00 12,481 12,481
TOTAL PROJECTED REVENUES/APPROP: 485,500.00 576,600.00 293,375 293,375
Assessed Value as of  2/11/05:  $                  159,531,846
One cent will generate:  $                      15,953.18
Current Tax Rate FY 2004 - 2005  $                               0.07
Requested Tax Rate FY 2005 - 2006  $                               0.07 Approved Yes:   X    No:  
Combined Fund Balance for Fire and Rescue as of June 30, 2004  $                    381,350.00
*  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%
Erwin 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) 49,000 49,000 83,747 34,747
     Salaries are divided between fire and rescue        
Salaries/Part-time (from salary worksheet) 10,000 10,000 8,000 (2,000)
Fringes (from salary worksheet) 12,500 12,500   (12,500)
FICA Tax Expense     7,003 7,003
Health Insurance     4,819 4,819
Worker's Compensation     1,373 1,373
Pension Fund     0 0
401K Supplemental Retirement     2,088 2,088
Pay Per Call       0
Professional Services 12,000 12,000 10,000 (2,000)
Training 5,000 4,500 4,500 (500)
Travel 11,000 11,000 9,500 (1,500)
Office Supplies 4,500 3,800 4,000 (500)
Advertising 2,500 2,000 2,000 (500)
Insurance 18,000 18,000 18,500 500
Utilities/Telephone 7,000 9,000 12,000 5,000
Vehicle Operation 9,000 7,800 8,000 (1,000)
Operational  Supplies 8,500 8,500 8,000 (500)
Uniforms 6,000 5,000 6,500 500
Equipment Maintenance 12,500 11,000 11,000 (1,500)
Building Maintenance 5,000 5,000 5,000 0
Equipment 10,000 21,000 8,000 (2,000)
Communications 7,000 7,000 7,000 0
Debt Service 60,000 20,000 40,345 (19,655)
     Building (53% of debt is charged to Fire)        
Capital Outlay 225,000 350,000 8,000 (217,000)
     Bunker Gear - 5 X $1,600        
Dues & Subscriptions 5,500 5,000 4,500 (1,000)
Contracted Services 2,000 1,500 1,500 (500)
     Services performed on an "as needed" basis        
Fire/EMS Education 2,000 1,500 1,500 (500)
Special Event Expense 1,500 1,500 1,500 0
Capital Reserve 0 0 15,000 15,000
         
TOTAL $485,500 $576,600 $293,375 ($192,125)