Benton County Fire District #4


2016 BUDGET


2016 Revenues: $3,367,926
Fire Levy    $2,082,547

Leasehold taxes$20,000
Beginning Balance* $519,029
Grants & Contracts $248,550

Fire Service $26,300
Misc. Income,Refunds, and Interest $11,500

Transfer In $440,000









2016 Expenses: $3,367,926
Salaries & Benefits $2,142,400
Services & Charges $418,910
Reserves $450,000
Supplies $129,666
Capital $127,000
Intergovernmental Services $99,550
Transfer Out $400



*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.