2015 BUDGET


2015 Revenues: $3,081,205
Fire Levy    $1,997,943 (64.84%)
Beginning Balance* $458,000 (14.86%)
EMS Levy $446,762 (14.50%)
Ambulance Transport $100,000 (3.25%)
Grants & Contracts $47,100 (1.53%)
Leasehold Tax, Refunds, and Interest $31,400 (1.02%)









2015 Expenses: $3,081,205
Salaries & Benefits $1,700,667 (55.19%)
Beginning Balance* (2016) $450,088 (14.61%)
Services & Charges $399,415 (12.96%)
Reserves $142,337 (4.62%)
Supplies $133,942 (4.35%)
Capital $96,000 (3.12%)
Intergovernmental Services $94,930 (3.08%)
Equipment Fund $51,000 (1.66%)
Ambulance Billing Services $12,825 (0.42%)



*Required to have enough cash on hand at the beginning of each year to meet all obligations until the current year’s taxes are collected and distributed in May. 

Benton County Fire District #4