Community Ambulance Service of Preston Iowa

“OTHER INCOME 20 TOTAL 20”

“Expenses supplies - office 371 phone - preston 100 phone - miles 374 cellular telephone 1,694 communications expense 3,000 postage 62 crew call payments 2,525 service fees 150 751 fuel 886 751 maintenance 675 751 license/tax 51 752 fuel 588 752 maintenance 599 752 license/tax 51 753 maintenance 177 753 license/tax 51 vehicle insurance 3,302 stipend - training 1,198 emt class fees -90 ce class fees 51 lodging, meals, mileage for t 175 refreshments for meetings 426 membership fees 110 building insurance 892 liability insurance 1,272 paramedic assist payments 2,670 ambulance supplies 6,670 defibrillator supplies 3,737 other supplies 109 equipment insurance 395 community outreach 1,129 uniforms 2,677 annual support payment 600 subscriptions 20 software purchase 276 crew standby payments 200 non-investment depreciation 25,409 total 62,582”

“Emergency vehicles 426,965 426,965 less accumulated depreciation 426,553 426,965 communications equipment 47,341 47,341 less accumulated depreciation 46,060 46,605 first aid equipment 214,115 215,484 less accumulated depreciation 168,177 187,707 miscellaneous equipment 27,901 27,901 less accumulated depreciation 26,902 27,297 computer equipment 21,316 22,781 less accumulated depreciation 17,562 19,434 furnishings & office equipment 7,540 7,969 less accumulated depreciation 4,744 5,141 total 55,180 35,292”