Benton County Fire District #4


2018 BUDGET


2018 Revenues: $4,013,405
Fire Levy     $2,201,179
EMS Levy & Billings Transfer    $813,726
Beginning Balance     $900,000*
Grants& Contracts     $53,200
Fire Service     $41,300
Misc Income, Refunds and Interest     $4,000







2018 Expenses: $4,013,405
Salaries     $1,584,917 
Benefits     $574,920
Supplies     $141,850
Services and charges     $495,840
Intergovernmental Services     $107,222
Capital     $96,498 
Reserve for Jan - April     $1,012,158*


*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.