Benton County Fire District #4


2017 BUDGET


2017 Revenues: $3,959,581
Fire Levy     $2,190,581 
EMS Levy     $766,500 
Beginning Balance     $550,000 
Grants& Contracts     $249,200 
Fire Service     $26,300 
Misc Income, Refunds and Interest     $27,000 
Transfer In from Equipment Fund     $150,000 







2017 Expenses: $3,959,581  
Salaries     $1,570,640 
Benefits     $607,400 
Supplies     $137,232 
Services and charges     $429,320 
Intergovernmental Services     $89,550 
Capital     $396,498 
Transfer Out     $80,000 
Reserve for Jan - April     $648,941 


*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.