Regular Fire Board Meeting - July 31, 2019
3:35 PM 07/31/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2019
May 19
Budget
$ Over Budget
% of Budget May 20
May 21
May 22
Ordinary Income/Expense
Income
49900 · Uncategorized Income
0.00
0.00
0.00
0.00
MISCELLANEOUS
Rent
381.26
433.00
-51.74
88.05% 381.26
381.26
381.26
Community Training
4,178.77
1,667.00
2,511.77
250.68% 4,178.77
4,178.77
4,178.77
EMS Standby
1,196.25
1,196.25
1,196.25
1,196.25
Miscellaneous
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total MISCELLANEOUS
5,756.28
2,100.00
3,656.28
274.11% 5,756.28
5,756.28
5,756.28
TAXES
FDAT
62,756.30 62,923.00
-166.70
99.74% 62,756.30 62,756.30 62,756.30
Property Tax Revenue
0.00 180,000.00
-180,000.00
0.0% 0.00
0.00
0.00
Total TAXES
62,756.30 242,923.00
-180,166.70
25.83% 62,756.30 62,756.30 62,756.30
Total Income
68,512.58 245,023.00
-176,510.42
27.96% 68,512.58 68,512.58 68,512.58
Gross Profit
68,512.58 245,023.00
-176,510.42
27.96% 68,512.58 68,512.58 68,512.58
Expense
ADMINISTATION
701 · OFFICE EXPENSES
6560 · Payroll Expenses
212.56
250.00
-37.44
85.02% 212.56
212.56
212.56
701a · Office Supplies
727.84
667.00
60.84
109.12% 727.84
727.84
727.84
701b · Postage & Delivery
0.00
42.00
-42.00
0.0% 0.00
0.00
0.00
701c · Publishing & advertisement
0.00
25.00
-25.00
0.0% 0.00
0.00
0.00
701d · Administrative travel, dues
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
701e · Fire prevention
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
701f · Misc. expenses
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
701 · OFFICE EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 701 · OFFICE EXPENSES
940.40
1,109.00
-168.60
84.8% 940.40
940.40
940.40
702 · PROFESSIONAL SERVICES
702a · Fire Board Misc Expense
201.02
167.00
34.02
120.37% 201.02
201.02
201.02
702b · Audit and Accounting
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
702c · IT Services
0.00
2,049.00
-2,049.00
0.0% 0.00
0.00
0.00
702g · Professional Services
297.00
417.00
-120.00
71.22% 297.00
297.00
297.00
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