MORGAN COUNTY EMS BOARD, INC.
STATEMENT OF REVENUE, EXPENDITURES AND
CHANGES IN FUND BALANCE
FOR THE YEAR ENDED JUNE 30, 2025
2024-2025
REVENUES:
Ambulance Fee Income . . . . . . . . . . . . . . . . . . . . . $1,341,107.75
Penalties/Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,060.69
Magistrate Court Publication Fee . . . . . . . . . . . . . . . . . . . . . 59.85
Total Income . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,398,228.29
EXPENDITURES:
Morgan County Rescue Service, Inc. (Comp. 7) . . $1,428,154.20
Morgan Messenger-Legal Notices/Advertising . . . . . . . . 1,505.40
Software Systems- Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,838.75
Insurance/Licensing . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,556.00
Computer Program Licenses . . . . . . . . . . . . . . . . . . . . . 1,555.20
State Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,428.00
Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . .$1,441,037.55
FUND BALANCE AT BEGINNING OF YEAR . . . . . $299,577.25
FUND BALANCE AT END OF YEAR . . . . . . . . . . . . $256,767.99
Morgan County EMS Board, Inc.
77 Fairfax St., Room 107
Berkeley Springs, WV 25411
304-258-8566