Spout Springs 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  403,389 393,304 429,347 429,347
Delinquent Tax 19,000 15,500 16,000 16,000
Sales Tax 116,000 135,000 135,000 135,000
Interest on Investments 0 1,941 0 0
Donations 0 850 0 0
Special Team Fund 0 0 0 0
Other (please list) 0 0 0 0
Motor Fuels Refund 0 922 922 922
         
Total Projected Revenues $538,389 $547,517 $581,269 $581,269
Appropriated Fund Balance ($3,036) ($14,195) $0 $0
TOTAL PROJECTED REVENUES/APPROP: $535,353 $533,322 $581,269 $581,269
Assessed Value as of  2/11/05:  $                  452,563,502
One cent will generate:  $                      45,256.35
Current Tax Rate FY 2004 - 2005  $                               0.10
Requested Tax Rate FY 2005 - 2006  $                               0.10 Approval: Yes:   X    No:  
Fund Balance as of June 30, 2004  $                         108,013
*  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%
Spout Springs 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) 104,670 102,639 108,877 4,207
Salaries/Part-time (from salary worksheet) 53,249 53,249 80,705 27,456
Fringes (from salary worksheet) 51,621 51,621   (51,621)
FICA Tax Expense     14,385 14,385
Health Insurance     25,912 25,912
Worker's Compensation     4,475 4,475
Pension Fund     3,840 3,840
401K Supplemental Retirement     4,554 4,554
Unemployment     2,568 2,568
Pay Per Call 20,720 20,720 21,000 280
Professional Services 8,104 8,104 3,575 (4,529)
Training 6,044 6,044 2,320 (3,724)
Travel 2,015 2,015 5,925 3,910
Office Supplies 3,450 3,450 3,739 289
Advertising 200 200 200 0
Insurance 14,659 14,659 20,092 5,433
Utilities/Telephone 17,781 17,781 19,221 1,440
Vehicle Operation 20,710 20,710 23,632 2,922
Operational  Supplies 9,509 9,509 3,438 (6,071)
Uniforms 7,668 7,668 6,584 (1,084)
Equipment Maintenance 9,381 9,381 7,566 (1,815)
Building Maintenance 3,525 3,525 6,119 2,594
Equipment 8,727 8,727 7,500 (1,227)
Communications 11,223 11,223 25,031 13,808
Debt Service 105,600 105,600   (105,600)
     Station 1 and 2     72,000 72,000
     2001 Pierce Truck     33,600 33,600
Capital Outlay 54,513 54,513   (54,513)
     Airpacks (7)     20,650 20,650
     Motor for Cascade Systems     11,337 11,337
     Automatic External Defibrillator     2,500 2,500
     Turnout Gear     8,850 8,850
     Carpet - Station 1 (hallways and library)     4,000 4,000
     Flag Pole - Station 2     1,580 1,580
     Harnett County Specialty Teams     1,000 1,000
Dues & Subscriptions 2,786 2,786 1,956 (830)
Contracted Services 13,443 13,443 3,625 (9,818)
     Office Imaging       0
     Apex Fire Systems       0
     Visionary       0
     R. Cooper       0
     Charter Communications       0
     K. Watson       0
     Castlebranch       0
     Terminex       0
Fire/EMS Education 3,655 3,655 4,486 831
Special Event Expense 2,100 2,100 1,970 (130)
Capital Reserve  0 0 0 0
Health and Safety 0 0 12,457 12,457
         
TOTAL $535,353 $533,322 $581,269 $45,916