MORGAN COUNTY FIRE BOARD, INC.
STATEMENT OF REVENUE, EXPENDITURES AND
CHANGES IN FUND BALANCE
FOR THE YEAR ENDED JUNE 30, 2024
2023-2024
REVENUES:
Fire Service Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $473,575
Fire Insurance Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500
Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248
Interest Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189
$475,512
EXPENDITURES:
Payments to Fire Departments:
Berkeley Springs Volunteer Fire Department . . . . . . . . . 129,711
Great Cacapon Volunteer Fire Department . . . . . . . . . . . 97.072
Paw Paw Volunteer Fire Department . . . . . . . . . . . . . . . . 98,991
South Morgan Volunteer Fire Department . . . . . . . . . . . 100,911
Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
Audit Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,592
Bonds and Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
Legal & Professional Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . 750
Office Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 280
Online Software Expense . . . . . . . . . . . . . . . . . . . . . . . . . . 10,625
Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 466
Salaries and Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . 27,308
Software Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,812
$473,736
EXCESS (DEFICIENCY) OF REVENUES
OVER EPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,776
FUND BALANCE AT BEGINNING OF YEAR . . . . . . . . . . . 9,853
FUND BALANCE AT END OF YEAR . . . . . . . . . . . . . . . $11,629
Morgan County Fire Board, Inc.
77 Fairfax St., Room 108
Berkeley Springs, WV 25411
304-258-8567