Summerville 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	108,772	106,597	117,326	117,326
Delinquent Tax	5,900	4,500	5,600	5,600
Sales Tax	34,000	37,500	39,000	39,000
Interest on Investments	2,000	5,140	5,000	5,000
Donations	0	0	0	0
Special Team Fund	0	0	0	0
Town of Lillington	0	0	0	0
Other (please list)	0	0	0	0
Miscellaneous	2,000	953	1,500	1,500
Total Projected Revenues	$152,672	$154,690	$168,426	$168,426
Appropriated Fund Balance	($1)	($30,563)	$0	$0
TOTAL PROJECTED REVENUES/APPROP:	$152,671	$124,127	$168,426	$168,426
Assessed Value as of  2/11/05:	$                  176,671,326
One cent will generate:	$                      17,667.13
Current Tax Rate FY 2004 - 2005	$                               0.07
Requested Tax Rate FY 2005 - 2006	$                               0.07	Approved: Yes:    X      No:
Fund Balance as of June 30, 2004	$                         240,611
*  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%
Summerville 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)	25,000	9,615	25,000	0
Salaries/Part-time (from salary worksheet)	7,000	3,000	7,000	0
Fringes (from salary worksheet)	21,010	17,049		(21,010)
FICA Tax Expense			2,595	2,595
Health Insurance			1,465	1,465
Worker's Compensation			1,640	1,640
Pension Fund			2,400	2,400
Supplemental Retirement			650	650
Pay Per Call				0
Volunteer Reimbursement	6,600	6,600	6,600	0
Professional Services	2,700	2,050	2,700	0
Training	2,320	600	2,000	(320)
Travel	0	0	0	0
Office Supplies	0	0	0	0
Advertising	0	0	0	0
Insurance	8,200	9,744	22,010	13,810
Utilities/Telephone	7,400	6,566	7,860	460
Vehicle Operation	6,560	7,723	7,000	440
Operational  Supplies	7,000	6,900	6,750	(250)
Uniforms	0	0	0	0
Equipment Maintenance	4,550	750	4,000	(550)
Building Maintenance	500	150	500	0
Equipment	12,770	28,000	16,482	3,712
Communications	3,600	3,840	3,840	240
Debt Service	0	0	0	0
Capital Outlay	36,461	21,040		10,673
Bunker Gear (5)			8,820
Air Packs (3)			11,614
Fire proof ceiling (old truck bay)			5,000
Concrete area behind fire station			14,700
Storage building			7,000
Dues & Subscriptions	1,000	500	800	(200)
Contracted Services	0	0	0	0
Fire/EMS Education	0	0	0	0
Special Event Expense	0	0	0	0
New Building Contents	0	0	0	0
Capital Reserve	0	0	0	0
TOTAL	$152,671	$124,127	$168,426	$15,755