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South Orange Rescue Squad <br /> Budget Overview: FY16 P&L Classes <br /> July 2016-June 2017 <br /> Total <br /> Income <br /> 4000 Contracts <br /> High School Standby 6,040.00 <br /> OCES Facility Lease 28,908.00 <br /> Other EMS Standby 15,166.90 <br /> OWASA Contract 5,250.00 <br /> UNC Special Events(EMS) 121,941.00 <br /> UNC Contract(TRT) 34,500.00 <br /> Total 4000 Contracts $ 211,805.90 <br /> 4100 Fundraising/Grants <br /> Donations 85,001.17 <br /> NCDOI Matching Funds 25,000.00 <br /> Online Donations 2,210.00 <br /> Strowd Roses Fund 5,000.00 <br /> Total 4100 Fundraising/Grants $ 117,211.17 <br /> Total Income $ 329,017.07 <br /> Gross Profit $ 329,017.07 <br /> Expenses <br /> 6000 Program Operations <br /> 6100 Accounting Fees 1,500.00 <br /> 6200 Auto <br /> Vehicle Fuel 6,000.00 <br /> Vehicle Maint/Repair 14,000.00 <br /> Total 6200 Auto $ 20,000.00 <br /> 6300 IT Services 9,013.04 <br /> 6325 Communications <br /> Cell Phones 3,000.00 <br /> Radio/Communicaitons Equipment 24,000.00 <br /> Radio Maint 2,640.00 <br /> Radio Pagers 3,200.00 <br /> Repeater Site Support Contract 5,500.00 <br /> Total 6325 Communications $ 38,340.00 <br /> 6350 Copier Lease 1,380.00 <br /> 6400 Dues and Subscriptions 2,361.95 <br /> 6500 Equip Maint/Repair 6,560.00 <br /> 6505 Insurance <br /> General Liability 13,020.00 <br /> Total 6505 Insurance $ 13,020.00 <br /> 6600 Meals and Entertainment 7,400.00 <br /> 6700 Postage&Shipping 600.00 <br /> 6710 PPE 3,000.00 <br /> 6730 Security 600.00 <br /> 6750 Supplies 9,020.00 <br />