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2025 Worksheet <br />2024 Budget 2025 Budget $ Change % Change <br />Note 2 <br />270 Membership, Dues, Subs 1,730.40 2,057.94 327.54 18.9% <br />280 Bank Service Charges 1,227.51 110.67 -1,116.84 -91.0% <br />Total 240 Administration 56,150.14 56,242.91 92.77 0.2% <br />300 Professional Services . <br />310 Accounting Services 3,512.33 3,411.54 -100.79 -2.9% <br />330 Physician New Member Screen 1,500.00 1,060.90 -439.10 -29.3% <br />332 SCBA Fit Test/Physicals 2,954.56 3,167.77 213.21 7.2% <br />Total 300 Professional Services 7,966.89 7,640.20 -326.69 -4.1% <br />350 Special Events <br />350 Special Events 25,000.00 25,000.00 0.00 0.0% <br />0.00 0.00 0.00 #DIV/0! <br />0.00 0.00 0.00 #DIV/0! <br />0.00 0.00 0.00 #DIV/0! <br />Total 350 Special Events 25,000.00 25,000.00 0.00 0.0% <br />400 Operations <br />410 Vehicle Expenses <br />411 Fuel 10,646.35 9,250.55 -1,395.80 -13.1% <br />412 Vehicle Repairs 55,000.00 25,000.00 -30,000.00 -54.5% <br />414 Vehicle Maintenance 452.01 1,849.87 1,397.86 309.3% <br />419 Vehicle miscellaneous 74.08 0.00 -74.08 -100.0% <br />Total 410 Vehicle Expenses 66,172.44 36,100.42 -29,997.94 -45.4% <br />420 Equipment Expenses <br />421 Fire Equipment Repair/Mtnc 8,580.97 11,045.87 2,464.90 28.7% <br />422 Fire Equipment New 0.00 0.00 #DIV/0! <br />422a Lights 0.00 0.00 0.00 #DIV/0! <br />422b Rescue 0.00 0.00 0.00 #DIV/0! <br />422c Hand Tools 0.00 0.00 0.00 #DIV/0! <br />422d Hose 0.00 0.00 0.00 #DIV/0! <br />422e First Aid 0.00 1,000.00 1,000.00 #DIV/0! <br />422f Other 0.00 0.00 0.00 #DIV/0! <br />Total 422 Fire Equipment New 0.00 1,000.00 1,000.00 #DIV/0! <br />8/9/2024 11:11 AM Page 2 of 4