Regular Fire Board Meeting - January 4, 2023

Ganado Fire District

11:38 AM 01/04/23

Profit & Loss Budget vs. Actual

November 2022

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

78.1% 0.0% 0.0% 163.2%

Community Training

EMS Standby Miscellaneous

49.9%

Total MISCELLANEOUS

TAXES

0.0% 0.0%

Carry Over Expense

FDAT

1,766.4%

Property Tax Revenue

0.0%

TAXES - Other

1,766.4%

Total TAXES

1,359.8%

Total Income

1,359.8%

Gross Profit

Expense

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

77.9%

1,350.7%

0.0% 0.0% 0.0% 0.0%

701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues

701e · Fire prevention 701f · Misc. expenses

100.0%

346.6%

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

102.0%

0.0% 0.0%

702c · IT Services

351.1%

702d · Professional Services

28.4%

Total 702 · PROFESSIONAL SERVICES

706 · REPAIRS & MAINTENANCE Total ADMINISTATION

38.0%

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

159.8%

0.0% 0.0%

503c · VFIS

151.5%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

136.8%

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

121.2%

0.0%

1,740.1%

602c · Building Repairs & Maintenance

53.9%

602d · Home repairs

602 · REPAIR & MAINTENANCE - Other Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

203.0%

161.4% 243.5% 66.0% 2,058.6%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing

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