Legal 2 col x 3-1/2”
0226 0304
Tucker County Ambulance Authority
Summary Six Month EMS Financials
July 1, 2019 thru December 31, 2019
Beginning balance, July 1, 2019 ……………………… $ 65,009.95
INCOME:
Accounts receivable ……………….. $ 199,010.40
EMS Ordinance……………………… 130,000.00
County Budget……………………….. 50,000.00
Hotel/Motel tax………………………. 52,795.50
Donations, Debt recovery, misc… 9,257.96
TOTAL Receipts …………………………………………… $ 441,063.86
EXPENSES:
Payroll. ………………………………….. $ 3434,86.13
Professional, contract svcs, audit… 17,689.62
Ambulance supplies, inventory…… 14,325.27
Insurance…………………………………. 17,535.00
Utilities, maint/repairs, rent, misc… 27,876.50
TOTAL Expenses …………………………………………. $ 420,912.52
ENDING BALANCE, December 31, 2019 ……… $ 85,161.29
The following list of equipment will need to be purchased in the near future:
Life-paks (4); $40-50,000.00 each.
Lift Bed & anchor mechanism; $15,000.00 each.
New Ambulance; $140-150,000.00.
We trust this information is helpful and wish to extend our thanks to everyone for their support. Our continuing goal is to serve our friends, neighbors and visitors to Tucker County with the best Emergency Medical Service possible.