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Financial Reports ,�- . • _ LEPA BIDS r WAIL /COM CAL SERVICES (490) SON SERVICES �AKDENT: DERGEtCy KCAL SERVICES Provide des of cy routine pre-hospital treatm nt, transport and education to the citizens izens and 1. By 1991, plan and ar uses to all n j r population centers in ColliercCo County. 8 9QX of all Create and audit a meth minutes or less on 3. Plan and implement a s or publinal ty 4. percent of the department t � c patient 911 nues. operating use growth at or below c revenues.volume growth. ACTUAL AST &lrls 86/87 87/88 •Transport Volume — Transport Volume ALS 3,117 92 Transport Volume 3,137 3,337 3�6 3, 6 Transport Volume 838 814 868 3'937 AILS Teaatatimgnty 256 g 7 540 Total Ambulances Responses vehicle 10 12 12 q 12,329 13,304 14,380 15,530 AP�OPRTATICN mu ADOPTED SST UMW r amp �� FY 89/90 X L SERVICES 2, SERVICE _ SERVICE SAL' aDCEf _ BUDGET CHANGE CAPITAL O EXPENSES 522,400 00 11E11__> 2+5 ,700 2;9 118,000 2,523,800 z6.7x RESERVES 115,600 ,1 0 18,600 536,800 145,100 25.5%.3% 10,600 32,800 -34.7Z TOTAL,APPROPRIATICEIS 2,801,400 2,831,,900 3,046,100 8.7% 10,E X700 � REVENUES 222,500 3,268,600 16.7% HELIO3PlER FEES 1,214,O0p000 1,241,100 1,338,200 10.2% CARRY1 1'2�, 1,2�; 1 733'p0 N/A 67,000 1,405,200 ��50000 48.7 i RERSQ`ST/KLSC. 24,100 36,600 + 6,6000 7.6 155,500 0 1,8 9, . Z R RSN L VACVEAC.9a'�� 0 0 0 N/A 0 6,600 -97.6%N/A (65900) 0 0 0 -72.7% ��ROSS ��_�) 9.7X 0 (72,300) 2,801,400 2,838,600 3,046,100 pg POSIITCNS 8.7X 222,500 3,268,600 66 66 -1.5X 6 72 7.5x albS• • Plotecaet $114,100 Additional costs for overtime, the , { 1 ' days, Pier9ornel Management ,00 Additioonal expenses t associated with vehicle maintenance. Revenue ($42,000) Revenue medical supplies. fraa helicopter fees reflects actual Current $99,600 Cost of collection rate of 47.5x. (97,400) conversion to the Kelly Ebys System. Decrease in overtime by reorganizing 49,100 pt� � o mYeeaers• � and the duties of 9,000 Charges for use o the Office Automation System. PIG F-20 t f EEPARDENTEUEGETEETAIL I FUND: EMERMUMEDICAL SERVICES (490) DIVISION: EMERGENCY SERVICES NBCT: COUNTY MANAGER MAMMY: EMMET MEDICAL SERVICES I HEW ffB J S: (cont.) Revenue $463,100 Increase in General F nd transfer required to fund current level of service. 124,200 Additional revenue generated from an anticipated 8% increase in 1 ambulance usage. 1 1990, in of six Paramedic it�at the Lely EMS �cpssded $1?5,400 April phase-in to meet Growth Mat>agemaut service 27,400 Overtime for EMS stand-by coverage for special everts and football Historical) , imposition pf fees for this service results in the oo�.rganization for Qtr EMS medical coverage. 27,300 Medical equipment �tsysygm, ventilators,rg Life rt slides, por� suction units for all ambulances, and (pppaa beg- vie-mask resuscitators. f seven a we�eic for I 26,800 Flunding to provide for helicopter medevmc staffing days nine hours mentperairs, beds and sofa-sleepers at EMS substations. 5,000 Replacement Revenue $ 67,000 Revenue generated from a 5% increase in ambulance fees. 155,500 Transfer er r �General Find required to fund the balance of expanded I I I R l 1 PAGE F-21 t EMERGENCY MEDICAL SERVICES CALL VOLUME CALLS 16000 16000 14000 - - 14000 12000 - - 12000 10000 - : ;:: 8000 - 6000, , 6000 83 84 85 86 87 88 89 90 FISCAL YEAR COWER COUNTY.FLORIDA YEAR NUMBER 1983 7,483 1984 8,140 1985 9,385 1986 10,217 1987 12,329 1988 13,304 1989 14,380 1990 15,530 F-22 ' I DEPARTMENT aD($P LEZ'AIL 1 Puy: Y MEDICAL SERVICES (491) SERVICES SERVICES AGM: COUNTY MANAGER 1 GOALS: and preserve the To involve the County's fire agencies in a cooperative effort to identify, develop i rove citizen acquisition of a needed resource that will be u ilized by all agencies acw 1 service. FY 89/90 X ADOPTED FORE CURRENT BUDGET MAAN D TOTAL BUDGET APPROPRIATTCN UNIT BUDGET E P/REV SERVICE G11Ai`DE SERVICE BUDGET CHANGE I PP BAlD SF2UVICES 0 0 N/A N/A CAPITAL OUIiA 59,000 59,000 59,000 �N/ 0 6,00 N/A RESERVES TOTAL APPROPRIATIONS 59,000 59,000 65,700 11.4% 0 65,700 11.4% IRtaX.REV ES 59,000 59,600 59,500 59,930 200 . CARRY p 0 5,600 6,200 ' AL R J N1E5 59,000 65,200 65,700 11 .4% 0 65,700 11.4% FOMENT POSITIONS 0 0 0 N/A 0 0 N/A IBUDGET'mss. F1nds allocated for the purchase of a heavy rescue/nass casualty vehicle Pbr t ,� were used to purchase defibrillation equipment. The appropriation of $59,000 in CUrrea Service will be used to continue this program. I401 t Atre'll 2 %4Aot 7‘/ ?--"--- 1 1 MEMORANDUM DATE: July 17, 1989 TO: George Barton, Director FROM: Ronald F. Cook .P.A. , Assistant Controller/Deputy Clerk SUBJECT: E.M.S. Interim financial Statements for the period ended June 30, 1989. The enclosed financial statements, which were compiled from printouts you were previously furnished, are provided to more concisely inform you concerning the financial resources under your supervision. In the preparation of the attached Financial Statements, items were identified which may require corrective action on your part. They are outlined below for your review. 1. A net loss of $120,906 is reflected on the Income Statement for this fiscal year. 2. A decrease in working capital of $123,659 is reflected on the Statement of Changes in Financial Position. Should you have any questions regarding these statements, please contact me or John A. Yonkosky, Finance Director. RFC/ggs Enclosure cc: W. Neil Dorrill, County Manager Chairman, EMS Advisory Committee Board of County Commissioners James C. Giles, Clerk to Board COLLIER COUNTY EMERGENCY MEDICAL SERVICE BALANCE SHEET JUNE 30, 1989 ASSETS CURRENT ASSETS: Cash and Investments $ 23,350 Petty Cash 300 Due From American Express 538 Returned Checks 2,542 Inventory Of Supplies 34,303 Accounts Receivable $ 3,201,811 Less: Estimated Uncollectible Accounts (2,808,404) NET ACCOUNTS RECEIVABLE 393,407 TOTAL CURRENT ASSETS 454,440 PROPERTY AND EQUIPMENT: Buildings 1,182 Improvements 22,254 Equipment 819,905 TOTAL PROPERTY AND EQUIPMENT 843,341 Less: Accumulated Depreciation (441,532) NET PROPERTY AND EQUIPMENT 401,809 TOTAL ASSETS $ 856,249 LIABILITIES AND FUND EQUITY CURRENT LIABILITIES: Vouchers Payable $ 895 Accrued Wages Payable 7,213 Revenues Collected in Advance 317,625 TOTAL CURRENT LIABILITIES $ 325,733 LONG-TERM LIABILITIES: Accrued Leave 69,700 TOTAL LONG-TERM LIABILITIES TOTAL LIABILITIES 395,433 FUND EQUITY: Contributed Capital 344,402 Retained Earnings: 116,414 TOTAL FUND EQUITY 460,816 TOTAL LIABILITIES AND FUND EQUITY $ 856,249 COLLIER COUNTY EMERGENCY MEDICAL SERVICE INCOME STATEMENT FOR THE PERIOD ENDED JUNE 30, 1989 YEAR-TO-DATE THIS YEAR LAST YEAR OPERATING REVENUES: Ambulance Fees $ 1,500,095 $ 1,271,668 Less: Bad Debts Expense (485,255) (414,327) TOTAL OPERATING REVENUES 1,014,840 857,341 OPERATING EXPENSES: Salaries and Wages 1,274,392 976,266 Employee Benefits 412,240 317,456 Contracted Services 61,764-- 58,279 Other Services and Charges 207,390- 227,788 Materials and Supplies 96,805- 97,588 Depreciation 65,990 65,990 TOTAL OPERATING EXPENSES 2,118,58-1 1,743,367 OPERATING LOSS (1,103,741) (886,026) NON-OPERATING REVENUES: Transfers From General Fund 952,875 1,066,275 Contributions 38 102 Interest SBA 28,343 39,669 EMS Training Fees 722 1,206 Surplus Sales 857 0 Loss on Sale of Fixed Assets 0 (1,504) TOTAL NON-OPERATING REVENUE 982,835 1,105,748 NET INCOME (LOSS) (120,906) 219,722 Retained Earnings At Beginning Of Year 237,320 137,095 TOTAL RETAINED EARNINGS $ 116,414 $ 356,817 COLLIER COUNTY EMERGENCY MEDICAL SERVICE STATEMENT OF CHANGES IN FINANCIAL POSITION FOR THE PERIOD ENDED JUNE 30, 1989 SOURCES OF WORKING CAPITAL: Net Income (Loss) $ (120,906) Items Not Requiring Working Capital: Depreciation 65,990 Contributions From Other Funds 14,903 WORKING CAPITAL PROVIDED BY OPERATIONS (40,013) USES OF WORKING CAPITAL: Purchases and Contributions Of Equipment (52,224) Decrease in Long Term Obligations (31,423) NET INCREASE (DECREASE) IN WORKING CAPITAL $ (123,659) ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL CHANGES IN WORKING CAPITAL INCREASE CURRENT OCT. 1, 1988 (DECREASE) CURRENT ASSETS: Cash $ 23,350 $ (51,080) $ 74,430 Petty cash 300 300 0 Due From American Express 538 0 538 Accounts Receivable 393,407 323,763 69,644 Inventory of Supplies 34,303 34,303 (0) Returned Checks 2,542 0 2,542 TOTAL CURRENT ASSETS 454,440 307,286 CURRENT LIABILITIES: Vouchers Payable (895) (45,607) 44,712 Due To Other Funds 0 (9,313) 9,313 Accrued Wages Payable (7,213) 0 (7,213) Revenues Collected in Advance (317,625) 0 (317,625) TOTAL CURRENT LIABILITIES (325,733) (54,920) TOTAL WORKING CAPITAL $ 128,707 $ 252,366 NET INCREASE (DECREASE) IN WORKING CAPITAL $ (123,659) COLLIER COUNTY EMERGENCY MEDICAL SERVICES STATEMENT OF CHANGES IN FUND EQUITY FOR THE PERIOD ENDED JUNE 30, 1989 CONTRIBUTED CAPITITAL: Balance 10-1-87 $ 344,402 Total Contributed Capital 344,402 RETAINED EARNINGS Unreserved: Balance 10-1-88 237,320 Operating Income (Loss) (1,103,741) Transfers From General Fund 952,875 Investment Interest 28,343 Contributions 38 EMS Training Fee 722 Surplus Sales 857 Total Unreserved 116,414 TOTAL RETAINED EARNINGS 116,414 TOTAL FUND EQUITY $ 460,816 . MONTHLY REPORT August 1989 BILLING AND COLLECTIONS: June 89 June 88 1 Billings 154,278.69 138,515.26 Collections 109,239.06 87,531.69 F/Y 88/89 F/Y 87/88 Billings 1,521,452.72 1,303,466.76 Collections 949,016.27 849,313.58 90 Day Moving Average for Collections and Receipts 65.1% MEDIVAC: June 89 YTD Helicopter Continued X-Port 3 40 Helicopter with Base Rate 48 315 315 Total X-Ports X $200 Surcharge $63,000.00 $200 Surcharge Collections $39,453.27 % Collected 62.6% CALL VOLUME: June 89 Actual YTD ALS 255 3211 BLS 236 2732 N/E 68 532 Other 23 290 Total 582 6765 Prepared by: Jack Wampler, 8-9-89 1 •t . IMr"o•Werow4,04"."•*•~WArft• COLLIER COUNTY, FLORIDA OFFICE OF THE COUNTY MANAGER • 1 SECOND ANNUAL TELEPHONE SURVEY OF REGISTERED VOTERS IN FIVE COLLIER COUNTY COMMISSION DISTRICTS 1 0 I Conducted from April 25 to June 1, 1989 For the Institute of Government, Edison Community College f Prepared by Fraser and Mohlke Associates, Inc. Naples, Florida 33939-2312 July 31, 1989 I to W w • mw p ii r 0 R Q 1 W 4� O Q R m 41 w _: m 8 41� N x -, - w —= r�∎∎∎• MIIIIIIIIIh; g-;w ` 4 w -0-- �A w i dwOlio 11 111 dill I_ _.Iiiiingi."1111M"'""M ' Ltommw. 1 cc,. 4 i ot-i SR 951 r i Ca 1G 04 0 cz 0 oQ ca a n n A 0%10$ 400.000,00° 0, ti ao w m v m N +a . ^11.....r , `R U S y ' N ` I ¢N ,..1.. §Ul tcg,2 c vs El . i 1 t n 1 O r r~.r I v a O b v p 1 $ d w ■ R. to UMW 1111100 ALNICO 1131fl00 ■ I;: w utU00 DM .W11103 wO ■•t lit 4 4 TABLE IV imi RANK/SATISFACTION SATISFIED DISSATISFIED NO OPINION 1. Library services. 73.55% 2.76% 23.87% 2. Parks and recreational facilities. 62.97% 10.03% 26.98% 3. Emergency ambulance service. 56.05% 2.07% 41.86% 1 4. Traffic control on local roads. 55.01% 27.33% 17.64% i 5. Road construction. 40.48% 35.98% 23.52% 1 6. Public Health care for local residents. 38.40% 9.34% 52.24% 1 7. Telling taxpayers about those things 35.98% 36.33% 27.68% that affect most county residents. 8. Regulating local businesses. 3539% 16.60% 48.09% I9. Enforcement of environmental 32.17% 24.91% 42.90% protection regulations. 1 10. Collection of solid&hazardous waste. 30.44% 16.95% 52.59% 11. Planning for the future needs of most 26.64% 42.90% 30.44% county residents. 12. Approving new building construction. 1730% 44.63% 38.06% I TABLE V RANK/DISSATISFACTION DISSATISFIED SATISFIED NO OPINION I1. Approving new building construction. 44.63% 17.30% 38.06% 2. Planning for the future needs of most 42.90% 26.64% 30.44% Icounty residents. 3. Telling taxpayers about those things 3633% 35.98% 27.68% that affect most county residents. I4. Road construction. 35.98% 40.48% 23.52% I5. Traffic control on local roads. 27.11% 55.01% 17.64% 6. Enforcement of environmental 24.91% 32.17% 42.90% I protection regulations 7. Collection of solid&hazardous waste. 16.95% 30.44% 52.59% 8. Regulating local business. 16.60% 35.39% 48.09% • 9. Parks and recreational facilities. 10.03% 62.97% 26.98% 10. Public Health care for local residents. 9.34% 38.40% 52.24% 11. Library services. 2.76% 73.55% 23.87% 12. Emergency ambulance service. 2.07% 56.05% 41.8696 Page 8 o o dye c dy3 c ill! '1 op P .2. • t - .2 • 4.%°, Q. • :p s&o, .52 1 ko A9 . ;t. 4D 0 Q 1 ^� ^ at Ii G II O A V ! � et b O`o •O.0- . § %. ,5 4 al i • g pp... ... ►r W W W W �q 0p O OOH POP 0 0 0 0 0 0 0^0 W W W 7. „O. w • 1 PPS 000 ao o00 �''' W v W O v O W O W W W W W a ; •& T • t t % 's T T zy 66 a cs. w • 110 14 it .• w o o •+ •• FS LA o p o o N p'• w g * g cr 44 * * * R * * * R * R * * R ea " ND d _:,?'--iv F a •es ilti wOO b0 . ? 0 '.0 AON ' 0 ~0 _ s a , k b82p v W '.9, 8 ,� iZ A e y g iOOO WO '0 '0 W 00 WN i W W - -S r.. .. .. .. a 1,2 o .: •••1 st, 1: ... c{� os' � o }w '00 Wes i 3 w .i-i w a �a s Bt * a 1 g:1;i li 1 .'! kg 1 kg 2 Ilai 4.., ' "04 OA WOO POA Pp i 4o^ 4., li' 11 ! .:: ' - AOFS 0000 c$ O* 5 0 5 "')li i 4 - • 8 8 'r