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