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6800 Training 18,750.00 <br /> Training Equip/Materials/Books 3,400.00 <br /> Training Travel/Room/Board 2,500.00 <br /> Training Tuition 3,000.00 <br /> Total 6800 Training $ 27,650.00 <br /> 6970 Uniforms 13,000.00 <br /> 7000 Facilties <br /> 7100 Utilities <br /> Electric 4,963.60 <br /> Gas 831.69 <br /> Water/Sewer 2,190.39 <br /> Total 7100 Utilities $ 7,985.68 <br /> 7200 Fire Alarm System 9,690.65 <br /> 7300 Pest Control/Servicing 120.00 <br /> 7350 Repairs 5,000.00 <br /> 7400 Station Equipment under$500 6,000.00 <br /> 7450 Station Supplies 2,000.00 <br /> 7550 Keycard locks for Station 8,000.00 <br /> Total 7000 Facilties $ 38,796.33 <br /> 8000 Human Resources <br /> Holiday Party 7,877.89 <br /> Incentives 3,600.00 <br /> Workers'Comp 6,825.00 <br /> Total 8000 Human Resources $ 18,302.89 <br /> Total 6000 Program Operations $ 210,544.21 <br /> 8800 Fundraising Expenses 2,457.58 <br /> Bulk Mail Postage 5,336.91 <br /> Bulk Mail Printing 16,442.19 <br /> Total 8800 Fundraising Expenses $ 24,236.68 <br /> 9000 Restricted Funds <br /> Ambulance Fund 60,000.00 <br /> Helo Aquatic Rescue Team 2,400.00 <br /> To Capital Reserve 10,000.00 <br /> Total 9000 Restricted Funds $ 72,400.00 <br /> Total Expenses $ 307,180.89 <br /> Net Operating Income $ 21,836.18 <br /> Net Income $ 21,836.18 <br />