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<br />'tI"" - <br />.. ..1-",. <br />. <br /> <br />,.. -- <br />La Porte Area Emergency Ambulance Corps <br />Box 815 <br />La Porte, Texas 77571 <br /> <br />COST-PRO-FORMA <br />FOR <br />NON-PROFIT AMBULANCE SERVICE <br /> <br />Revenue Estimate: <br /> <br />Average 50 emergency runs per <br />month @ $65.00 x 12 months = <br />$39,000 at estimated 35% col- <br />lection rate <br /> <br />13,650 <br /> <br />Creation/Operational/Capital Expense Estimates <br /> <br />.. " ;(>. .~~ ... . <br /> <br />Pe~'so~:r'1~l <br />Salary & benefits <br /> <br />General Manager 24,000 <br /> <br />Seven (7) Paramedics <br />@1,800jmo x 12 mos. 151,200 <br /> <br />Sub-total salaries 175,200 <br /> <br />FICA 6.85% of 175,200 12,001 <br />Worker's compensation <br />.13 x l75,200 22,776 <br />Unemployment compen- <br />sation .027 x 175,200 4,730 <br /> <br />Total personnel cost 214,707 <br /> <br />Supplies <br /> <br />Office <br />Postage <br />Gas/oil <br />Minor tools <br />Cleaning <br />Chemical/medical <br />Educational <br />Printing <br /> <br />500 <br />200 <br />,.,.~ q ob-~' <br />ioo <br />250 <br />4,~00 <br />275 <br />400 <br /> <br />Sub-total supplies' <br /> <br />Maint. Bldg/Equipment <br /> <br />Buildings <br />Office <br /> <br />21,325 <br /> <br />150 <br />150 <br />