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<br />E. M. S. DEPARTrmrr <br />San Marcos, Texas <br /> <br />Financial Analysis <br />10-1-76 to 9-30-77 <br /> <br />I <br /> <br />Revenue <br /> <br />$59,130.05 <br /> <br />Expense <br /> <br />Salaries $68,253.10 <br /> <br />F.I.C.A. 3,992.81 <br /> <br />Workmen's compensation 3,441.00 <br />Health Insurance 2,664.24 <br /> <br />Retirement 3,381.00 <br /> <br />Unemployment 176.40 <br />Supplies & Expense 9,284.75 <br />Fleet Accident Ins. 3,058.77 <br /> <br />Utilities 600.00 <br /> <br />I <br /> <br />Bad Debts <br /> <br />5,325.90 <br /> <br />Total Expense <br /> <br />$100,177.97 <br />41,047.92) <br />24,000.00 <br />17,047.92) <br /> <br />Operating Loss <br /> <br />city/County Subsidy <br /> <br />Net Loss <br /> <br />. <br />