Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:28 AM

Profit & Loss Budget vs. Actual

01/31/24

July 2023 through June 2024

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

45.6% 24.6% 34.4% 19.2%

Community Training

EMS Standby Miscellaneous

0.0%

MISCELLANEOUS - Other

25.6%

Total MISCELLANEOUS

TAXES

50.0% 64.8%

FDAT

Property Tax Revenue

62.4%

Total TAXES

60.4%

Total Income

60.4%

Gross Profit

Expense

ADMINISTATION

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

51.2% 258.4% 47.1% 15.3% 11.2% 100.0% 8.2%

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

100.0%

79.6%

0.0% 0.0%

702c · IT Services

1,683.3%

702d · Professional Services

71.0%

Total 702 · PROFESSIONAL SERVICES

100.0%

706 · REPAIRS & MAINTENANCE

74.8%

Total ADMINISTATION

OPERATIONS

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

50.7% 45.1% 89.5%

503c · VFIS

58.2%

Total 503 · INSURANCE

54.1%

601 · FUEL/OIL/LUBE

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

54.3% 132.6% 15.3% 112.3%

602c · Building Repairs & Maintenance

602d · Home repairs

66.0%

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES

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