Regular Fire Board Meeting - May 2, 2024

Ganado Fire District

12:25 PM

Profit & Loss Budget vs. Actual

04/03/24

July 2023 through June 2024

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

78.1% 72.6%

Community Training

0.0% 4.6% 0.0%

EMS Standby Miscellaneous

MISCELLANEOUS - Other

55.7%

Total MISCELLANEOUS

TAXES

100.0% 100.0%

FDAT

Property Tax Revenue

100.0%

Total TAXES

2,005.8%

Total Income

2,005.8%

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

106.7% 280.4%

0.0% 0.0% 0.0% 0.0%

701b · Postage & Delivery

701c · Publishing & advertisement 701d · Administrative travel, dues 701f · Misc. expenses 701 · OFFICE EXPENSES - Other Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 701e · Fire prevention

113.8%

85.9%

0.0% 0.0%

702b · Audit and Accounting

702c · IT Services

3,058.0%

702d · Professional Services

702 · PROFESSIONAL SERVICES - Other Total 702 · PROFESSIONAL SERVICES

115.4%

0.0%

706 · REPAIRS & MAINTENANCE

ADMINISTATION - Other

115.3%

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance Total INSURANCE PROPERTY 503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

11.2% 541.5% 47.6%

503c · VFIS

35.9%

Total 503 · INSURANCE

61.2%

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

8.2% 0.0% 0.0%

602c · Building Repairs & Maintenance

17.9%

602d · Home repairs

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