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