Northwest Harnett 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  217,925 213,567 231,953 231,953
Delinquent Tax 11,500 11,000 11,000 11,000
Sales Tax 69,000 75,000 75,000 75,000
Interest on Investments 0 0 0 0
Donations 0 0 0 0
Special Team Fund 0 0 0 0
Other (please list) 0 0 0 0
         
         
         
Total Projected Revenues $298,425 $299,567 $317,953 $317,953
Appropriated Fund Balance  $0 ($100,367) $0 $0
TOTAL PROJECTED REVENUES/APPROP: $298,425 $199,200 $317,953 $317,953
Assessed Value as of  2/11/05:  $                  305,620,185
One cent will generate:  $                      30,562.02
Current Tax Rate FY 2004 - 2005  $                               0.08
Requested Tax Rate FY 2005 - 2006  $                               0.08 Approved: Yes:    X    No:
Fund Balance as of June 30, 2004:  $                    556,908.00
*  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%
Northwest Harnett 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)  43,500 28,000   (43,500)
FICA Tax Expense     0 0
Health Insurance     0 0
Worker's Compensation     1,815 1,815
Pension Fund     3,960 3,960
401K Supplemental Retirement     0 0
Pay Per Call   14,000 15,000 15,000
Professional Services - Audit and Legal Services 5,000 5,100 5,200 200
Training 2,500 2,400 3,000 500
Travel 500 500 500 0
Office Supplies 1,600 1,650 1,700 100
Advertising 350 400 400 50
Insurance 20,000 19,000 47,725 27,725
Utilities/Telephone 10,000 10,000 17,500 7,500
Vehicle Operation 7,500 9,000 11,000 3,500
Operational  Supplies 1,500 1,200 1,500 0
Uniforms 12,000 12,000 12,000 0
Equipment Maintenance 2,500 2,500 2,500 0
Building Maintenance 5,000 5,000 6,000 1,000
Equipment 6,000 5,500 3,500 (2,500)
Communications 12,000 12,000 12,000 0
Debt Service 65,000 65,000 132,252 67,252
     Building        
Capital Outlay 68,725 0   (34,924)
     Thermal Imaging Camera     2,000  
     Fire Truck (replaces Engine 1426)     31,801  
Dues & Subscriptions 700 700 700 0
Contracted Services 3,400 0 0 (3,400)
Fire/EMS Education 750 750 1,000 250
Special Event Expense 4,900 4,500 4,900 0
Capital Reserve 25,000 0 0 (25,000)
TOTAL $298,425 $199,200 $317,953 $19,528