Orange County NC Website
Browse       Search
6800 Training 18,750.00 3,400.00 <br /> t; <br /> Training Equip/Materials/Books 2,500.00 <br /> Training Travel/Room/Board <br /> 3,000.00 <br /> Training Tuition $ 27,650.00 <br /> Total 6800 Training 13,000.00 <br /> 6970 Uniforms <br /> 7000 Facilties <br /> 7100 Utilities 4,963.60 <br /> Electric 631.69 <br /> Gas 2,190.39 <br /> Water/Sewer $ 7,985.68 <br /> Total 7100 Utilities 9,690.65 <br /> 7200 Fire Alarm System 120.00 <br /> 7300 Pest Control/Servicing 5,000.00 <br /> 7350 Repairs 6,000.00 <br /> 7400 Station Equipment under$500 2,000.00 <br /> 7450 Station Supplies 8,000.00 <br /> 7550 Keycard locks for Station $ 38,796.33 <br /> Total 7000 Facilties <br /> 8000 Human Resources 7,877.89 <br /> Holiday Party 3,600.00 <br /> Incentives 6,825.00 <br /> Workers'Comp $ 18,302.89 <br /> Total 8000 Human Resources $ 210,544.21 <br /> Total 6000 Program Operations 2,457.58 <br /> 8800 Fundraising Expenses 5,336.91 <br /> Bulk Mall Postage 16,442.19 <br /> Bulk Mail Printing $ 24,236.68 <br /> Total 8800 Fundraising Expenses <br /> 9000 Restricted Funds 60,000.00 <br /> Ambulance Fund 2,400.00 <br /> Helo Aquatic Rescue Team 10,000.00 <br /> To Capital Reserve $ 72,400.00 <br /> Total 9000 Restricted Funds $ 307,180.89 <br /> Total Expenses $ 21,836.18 <br /> Net Operating Income $ 21,836.18 <br /> Net Income <br /> , <br /> 11 <br />