Flat Branch Volunteer Fire Department 
Budget Request
Fiscal Year  2005-2006
Description 2003 - 2004                           Budget Estimated Revenues for FY 2003 - 2004 2005 - 2006 Estimated Revenue at Current Tax Rate 2005 - 2006 Estimated Revenue at Approved Tax Rate
Ad-Valorem Tax / Current  143,217 139,637 149,460 149,460
Delinquent Tax 8,000 7,480 7,500 7,500
Sales Tax 44,000 49,000 49,000 49,000
Interest on Investments 860 1,300 900 900
Donations 284 100 300 300
Special Team Fund 0 0 0 0
Utility Reimbursement 9,000 2,500 2,500 2,500
Other (please list) 470 470 300 300
         
         
Total Projected Revenues $205,831 $200,487 $209,960 $209,960
Appropriated Fund Balance  $44 $5,388 $0 $0
TOTAL PROJECTED REVENUES/APPROP: $205,875 $205,875 $209,960 $209,960
Assessed Value as of  2/11/05:  $                  131,284,574
One cent will generate:  $                      13,128.46
Current Tax Rate FY 2004 - 2005  $                               0.12
Requested Tax Rate FY 2005 - 2006  $                               0.12 Approval: Yes:    X    No:  
Fund Balance as of June 30, 2003  $                    130,927.00
*  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%
Flat Branch 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) 0 0 0 0
Salaries/Part-time (from salary worksheet) 0 0 0 0
Fringes (from salary worksheet) 6,500 6,500   (6,500)
FICA Tax Expense     0 0
Health Insurance     0 0
AFLAC Insurance     2,280 2,280
Worker's Compensation     2,090 2,090
Pension Fund     2,605 2,605
401K Supplemental Retirement     0 0
Pay Per Call     0 0
Professional Services 7,400 7,700 7,850 450
Training 3,850 3,500 4,150 300
Travel 180 180 190 10
Office Supplies 2,500 2,000 2,650 150
Advertising 279 279 300 21
Insurance 18,500 18,500 19,425 925
Utilities/Telephone 14,000 13,000 14,700 700
Vehicle Operation 14,300 12,000 16,000 1,700
Operational  Supplies 14,400 12,660 15,170 770
Uniforms 6,900 6,900 7,245 345
Equipment Maintenance 3,200 2,800 3,550 350
Building Maintenance 7,260 6,000 7,850 590
Equipment 8,900 8,900 9,375 475
Communications 10,750 12,000 12,880 2,130
Debt Service 65,000 71,000 23,000 (42,000)
     Building        
Capital Outlay 14,000 14,000 0 (14,000)
Dues & Subscriptions 1,300 1,300 1,400 100
Contracted Services 756 756 900 144
Fire/EMS Education 1,900 1,900 2,150 250
Special Event Expense 4,000 4,000 4,200 200
Capital Reserve  0 0 50,000 50,000
     Pumper/Tanker        
TOTAL $205,875 $205,875 $209,960 $4,085