MORGAN COUNTY FIRE BOARD, INC.
STATEMENT OF REVENUE, EXPENDITURES AND
CHANGES IN FUND BALANCE
FOR THE YEAR ENDED JUNE 30, 2025
2024-2025
REVENUES:
Fire Service Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $474,890
Fire Insurance Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,750
Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253
Interest Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183
$478,077
EXPENDITURES:
Payments to Fire Departments:
Berkeley Springs Volunteer Fire Department . . . . . . . . . 126,366
Great Cacapon Volunteer Fire Department . . . . . . . . . . . 94,568
Paw Paw Volunteer Fire Department . . . . . . . . . . . . . . . . 96,437
South Morgan Volunteer Fire Department . . . . . . . . . . . . 98,308
Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,060
Audit Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240
Bonds and Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
Office Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 334
Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 511
Salaries and Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . 52,289
Software Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,030
$477,291
EXCESS (DEFICIENCY) OF REVENUES
OVER EPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . 785
FUND BALANCE AT BEGINNING OF YEAR . . . . . . . . . . 11,629
FUND BALANCE AT END OF YEAR . . . . . . . . . . . . . . . $12,414
Morgan County Fire Board, Inc.
77 Fairfax St., Room 108
Berkeley Springs, WV 25411
304-258-8567