Benton County Fire District #4


2019 BUDGET


2019 Revenues: $4,411,855 
Fire Levy $2,460,471 
Beginning Balance $1,000,000 
Grants& Contracts $28,200 
Fire Service $41,300 
Misc Income, Refunds and Interest $24,000 
EMS and Transport Billings Transfer In $857,884







2019 Expenses: $4,411,855 
Salaries $1,744,196 
Benefits $661,967 
Supplies $145,350 
Services and charges $523,443 
Intergovernmental Services $96,916 
Capital $106,494 
Transfer Out $-   
Reserve for Jan - April $1,133,489*


*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.