Regular Fire Board Meeting - July 31, 2019
Ganado Fire District
5:50 PM 07/31/19
Profit & Loss Budget vs. Actual
May 2019
Accrual Basis
May 19
Budget
Ordinary Income/Expense Income
0.00
49900 · Uncategorized Income
MISCELLANEOUS Rent
381.26 4,178.77 1,196.25
433.00 1,667.00
Community Training
EMS Standby Miscellaneous
0.00
0.00
5,756.28
2,100.00
Total MISCELLANEOUS
TAXES
62,756.30
62,923.00 180,000.00
FDAT
0.00
Property Tax Revenue
62,756.30
242,923.00
Total TAXES
68,512.58
245,023.00
Total Income
68,512.58
245,023.00
Gross Profit
Expense
ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies
212.56 727.84
250.00 667.00 42.00 25.00 125.00
0.00 0.00 0.00 0.00 0.00 0.00
701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues
0.00 0.00 0.00
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
940.40
1,109.00
201.02
167.00
0.00 0.00
0.00
2,049.00 417.00
702c · IT Services
297.00 236.50
702g · Professional Services 702 · PROFESSIONAL SERVICES - Other
734.52
2,633.00
Total 702 · PROFESSIONAL SERVICES
1,674.92
3,742.00
Total ADMINISTATION
OPERATIONS
503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation
315.08 54.23
2,723.00
83.00
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