Regular Fire Board Meeting - January 27, 2021
Ganado Fire District Profit & Loss Budget vs. Actual September 2020
10:44 AM 01/27/21 Accrual Basis
Sep 20
Budget
$ Over Budget
% of Budget Sep 21 Sep 22 Sep 23
Ordinary Income/Expense Income
49900 ꞏ Uncategorized Income
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
MISCELLANEOUS Rent
381.26
400.00
-18.74
95.32% 381.26 381.26 381.26
Community Training
9.55 0.00 0.00
2,500.00
-2,490.45
0.38% 9.55 0.0% 0.00 0.0% 0.00
9.55 0.00 0.00
9.55 0.00 0.00
EMS Standby
200.00
-200.00
COVID-19 Emergency Assistance
0.00
0.00
Miscellaneous
213.39
1,000.00
-786.61
21.34% 213.39 213.39 213.39
MISCELLANEOUS - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total MISCELLANEOUS
604.20
4,100.00
-3,495.80
14.74% 604.20 604.20 604.20
TAXES
Carry Over Expense
0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.0% 0.00 0.0% 0.00 100.0% 24.55 100.0% 24.55
0.00 0.00
0.00 0.00
FDAT
Property Tax Revenue
24.55 24.55
24.55 24.55
24.55 24.55
24.55 24.55
Total TAXES
Total Income
628.75 628.75
4,100.00 4,100.00
-3,471.25 -3,471.25
15.34% 628.75 628.75 628.75 15.34% 628.75 628.75 628.75
Gross Profit
Expense
ADMINISTATION
701 ꞏ OFFICE EXPENSES
6560 ꞏ Payroll Expenses 701a ꞏ Office Supplies 701b ꞏ Postage & Delivery
232.70
250.00
-17.30
93.08% 232.70 232.70 232.70 4,359.8% 1,816.73 1,816.73 1,816.73
1,816.73
41.67
1,775.06
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
701c ꞏ Publishing & advertisement 701d ꞏ Administrative travel, dues
100.00
-100.00
701e ꞏ Fire prevention 701f ꞏ Misc. expenses
0.00 0.00 0.00
0.00 0.00 0.00
701 ꞏ OFFICE EXPENSES - Other
Total 701 ꞏ OFFICE EXPENSES 702 ꞏ PROFESSIONAL SERVICES 702a ꞏ Fire Board Misc Expense
2,049.43
391.67
1,657.76
523.25% 2,049.43 2,049.43 2,049.43
385.64
100.00
285.64
385.64% 385.64 385.64 385.64
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