Regular Fire Board Meeting - Febuary 28, 2024

Ganado Fire District

4:53 PM

Profit & Loss Budget vs. Actual

02/25/24

July 2023 through June 2024

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

48.8% 30.7% 34.4% 19.6%

Community Training

EMS Standby Miscellaneous

0.0%

MISCELLANEOUS - Other

29.9%

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

57.3% 286.0% 47.1% 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

111.0%

77.4%

0.0% 0.0%

702c · IT Services

1,923.6%

702d · Professional Services

78.9%

Total 702 · PROFESSIONAL SERVICES

100.0%

706 · REPAIRS & MAINTENANCE

ADMINISTATION - Other

87.7%

Total ADMINISTATION

OPERATIONS

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

58.3% 59.3% 117.6%

503c · VFIS

70.1%

Total 503 · INSURANCE

58.7%

601 · FUEL/OIL/LUBE

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

58.7% 132.6% 15.3% 115.3%

602c · Building Repairs & Maintenance

602d · Home repairs

69.2%

Total 602 · REPAIR & MAINTENANCE

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