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

TOTAL % of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

58.1% 30.7% 34.4% 19.6%

Community Training

EMS Standby Miscellaneous

0.0%

MISCELLANEOUS - Other

30.8%

Total MISCELLANEOUS

TAXES

50.0% 65.7%

FDAT

Property Tax Revenue

63.1%

Total TAXES

61.3%

Total Income

61.3%

Gross Profit

Expense

ADMINISTATION

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

105.1% 361.1% 49.0% 38.3% 17.2% 11.2% 100.0%

701b · Postage & Delivery

701c · Publishing & advertisement 701d · Administrative travel, dues

701e · Fire prevention 701f · Misc. expenses

701 · OFFICE EXPENSES - Other Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

142.8%

82.9%

0.0% 0.0%

702c · IT Services

2,207.0%

702d · Professional Services

702 · PROFESSIONAL SERVICES - Other Total 702 · PROFESSIONAL SERVICES

89.9%

100.0%

706 · REPAIRS & MAINTENANCE

ADMINISTATION - Other

103.5%

Total ADMINISTATION

OPERATIONS

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

69.6% 82.4% 117.6%

503c · VFIS

79.4%

Total 503 · INSURANCE

63.9%

601 · FUEL/OIL/LUBE

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

61.1% 132.6% 15.3% 115.3%

602c · Building Repairs & Maintenance

602d · Home repairs

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