Flatwoods Community 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  93,192 91,794 96,641 96,641
Delinquent Tax 5,600 4,200 4,900 4,900
Sales Tax 31,000 31,900 33,000 33,000
Interest on Investments 0 0 0 0
Donations 800 0 0 0
Special Team Fund 0 0 0 0
Rent on EMS Building 10,800 10,800 10,800 10,800
Fax Line 480 480 480 480
Other (please list) 0 0 0 0
Turkey Shoot 0 1,201 0 0
Christmas Party 0 1,620 0 0
         
Total Projected Revenues $141,872 $141,995 $145,821 $145,821
Appropriated Fund Balance  $0 ($9,837) $5,227 $5,227
TOTAL PROJECTED REVENUES/APPROP: $141,872 $132,158 $151,048 $151,048
Assessed Value as of  2/11/05:  $                    67,911,329
One cent will generate:  $                        6,791.13
Current Tax Rate FY 2004 - 2005  $                               0.15
Requested Tax Rate FY 2005 - 2006  $                               0.15 Approved: Yes:    X    No:  
Fund Balance as of June 30, 2004  $                           54,142
*  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%
Flatwoods Community 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) 12,000 13,035 15,000 3,000
Fringes (from salary worksheet) 3,500 3,089 0 (3,500)
FICA Tax Expense 0 0 1,148 1,148
Health Insurance 0 0 0 0
Worker's Compensation 0 0 1,925 1,925
Pension Fund 0 0 0 0
401K Supplemental Retirement 0 0 0 0
Pay Per Call (Volunteer Incentive Payments) 0 890 1,000 1,000
Professional Services 6,500 6,068 6,100 (400)
Training 1,500 788 1,500 0
Travel 2,500 0 100 (2,400)
Office Supplies 2,000 1,375 1,300 (700)
Advertising 150 561 361 211
Insurance 20,000 20,000 20,000 0
Utilities/Telephone 10,000   10,000 0
     Flatwoods Community Fire Department   5,451    
     EMS Building leased by Harnett County   4,691    
Vehicle Operation 1,500 1,426 1,500 0
Operational  Supplies 1,000 963 1,000 0
Uniforms 2,000 1,030 1,500 (500)
Equipment Maintenance 6,000 531 2,800 (3,200)
Building Maintenance 1,492   1,500 8
     Flatwoods Community Fire Department   1,763    
     EMS Building leased by Harnett County   6,572    
Equipment 7,000 6,014 7,000 0
Communications 5,000 4,986 15,000 10,000
Debt Service 46,675 46,675 43,414 (3,261)
     2003 KMC Fire Truck       0
Capital Outlay 9,655 0 15,000 5,345
     Repair and update existing fire department by        
     adding an additional restroom, replace tile,         
     paint and upgrade cabinets        
Dues & Subscriptions 500 296 500 0
Contracted Services 1,500   1,800 300
     Flatwoods Community Fire Department   876    
     EMS Building leased by Harnett County   917    
     Republic Waste         
     Holloman Exterminators        
Fire/EMS Education 400 0 200 (200)
Special Event Expense 1,000 1,201 1,200 200
Christmas Party 0 2,360 0 0
Miscellaneous (Flowers and Awards) 0 600 200 200
        0
TOTAL $141,872 $132,158 $151,048 $9,176