Benton County Fire District #4


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.