Regular Fire Board Meeting - May 2, 2024

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

78.1% 35.7%

Community Training

0.0% 0.2% 0.0%

EMS Standby Miscellaneous

MISCELLANEOUS - Other

30.9%

Total MISCELLANEOUS

TAXES

0.0% 0.0%

FDAT

Property Tax Revenue

0.0%

Total TAXES

30.9%

Total Income

30.9%

Gross Profit

Expense

ADMINISTATION

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

134.0% 951.5% 100.0% 107.5% 0.0%

701b · Postage & Delivery

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

0.0%

701e · Fire prevention

345.7%

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

344.3%

0.0% 0.0%

702c · IT Services

2,883.6%

702d · Professional Services

151.5%

Total 702 · PROFESSIONAL SERVICES

0.0%

706 · REPAIRS & MAINTENANCE

ADMINISTATION - Other

254.7%

Total ADMINISTATION

OPERATIONS

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

91.9% 286.3% 100.0%

503c · VFIS

148.8%

Total 503 · INSURANCE

24.7%

601 · FUEL/OIL/LUBE

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

44.8%

0.0% 0.0%

602c · Building Repairs & Maintenance

17.9%

602d · Home repairs

31.0%

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

111.3%

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