2023 to 2024 Fundraising Priorities
Annual Recurring Expenses for Memorial and Education Site
- Maintenance of audio feature and phone connection $750
- Urgent landscaping, site repair, audio feature repair fund $1,000
- Insurance, corporation and other administrative costs $750
- Updating of audio feature ($15,000 every five years) $3,000
- Signage update, brochure and printed material reprint $1,000
- Miscellaneous $500
$7,000
2023 to 2024 Memorial and Education Site One-Time Expenses
- Audio feature complete updating $15,000
- Site glass/granite cleaning $300
- Complete initial landscaping, remainder to repair fund $2,700
- EMS recognition event $2,000
$20,000
2023 to 2024 Other Initiative Expenses
- Maine EMS Honor Guard
- Unit Formation Support $3,000
- Equipment/Uniforms MEMS (TBD)
- Travel Reimbursement MEMS (TBD)
$3,000
2023 to 2024 Total Expenses $30,000
2023 to 2024 Revenue
Membership Donations $30,000
Dedicated Grants/Donations (Honor Guard) TBD
2023 to 2024 Total Revenue $30,000