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<br />LAKE JOHANNA VOLUNTEER FIRE DEPARTMENT. INC.
<br /> SCHEDULE OF FUNCTIONAL EXPENSES
<br /> FOR THE YEAR ENDED DECEMBER 31. 2000
<br />(with summarized information for the year ended December 31, 1999)
<br />e (SEE INDEPENDENT AUDITORS' REPORT)
<br /> 2000 1999
<br /> Managment
<br /> Program and Total Total
<br /> Activities General Expenses Expenses
<br />Officers compensation $ 32,504 $ $ 32,504 $ 32,913
<br />Firerun compensation 150,552 150,552 147,336
<br />Fire marshall compensation 2,500 2,500
<br />Line officer compensation 13,986 13,986 12,777
<br />Fire station rental 68,719 68,719 68,719
<br />Professional fees 10,817 4,000 14,817 11,259
<br />Office support salary 30,500 30,500 44,020
<br />Payroll Taxes 2,580 2,580
<br />Workers compensation 6,506 6,506 3,409
<br />Insurance 65,081 65,081 65,963
<br />Insurance, Officer Bonding 2,188 2,188 4,400
<br />Dues, state benefit association 336 336 228
<br />Dues, LNFD Benefit Assoc, Inc, 60,400 13,390 73,790 72,590
<br />Clothing and turnout 13,255 13,255 14,184
<br />e Medical exams 6,138 6,138 1,549
<br />Physical fitness 5,740 5,740 5,522
<br />Training 42,663 42,663 48,390
<br />Safety and first aid 1,147 1,147 1,094
<br />Fire prevention 4,692 4,692 8,922
<br />Fire investigation 527 527 670
<br />SCBA 8,640 8,640 6,620
<br />Code enforcement 14,910 5,000 19,910 12,777
<br />Hazardous materials 4,624 4,624 5,275
<br />Maps 1,839 1,839 2,511
<br />Communications 7,546 7,546 5,838
<br />Refreshments 2,785 2,785 3,185
<br />General maintenance 1,064 1,064 19,828
<br />Building maintenance 37,760 37,760 37,670
<br />C:reneral enginering 52,177 4,057 56,234 50,244
<br />Utilities and telephone 22,101 22,101 19,660
<br />Truck fuel 3,781 3,781 2,363
<br />Postage and supplies 3,368 5,870 9,238 8,197
<br />Miscellaneous 2,252 6,326 8,578 6,800
<br />Depreciation 59,168 35,522 94,690 68,805
<br />Total expenses $ 739,282 $ 77,729 $ 817,011 $ 793.718
<br />e
<br /> ~13~
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