Regular Fire Board Meeting - July 31, 2019
Ganado Fire District
3:40 PM 07/31/19
Profit & Loss Budget vs. Actual
June 2019
Accrual Basis
Budget
Ordinary Income/Expense Income MISCELLANEOUS Rent
433.00 1,667.00
Community Training
EMS Standby Miscellaneous
0.00
2,100.00
Total MISCELLANEOUS
TAXES
0.00 0.00
FDAT
Property Tax Revenue
0.00
Total TAXES
2,100.00
Total Income
2,100.00
Gross Profit
Expense
ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies
250.00 667.00 42.00 25.00 125.00
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
1,109.00
167.00
0.00
2,049.00 417.00
702c · IT Services
702g · Professional Services
2,633.00
Total 702 · PROFESSIONAL SERVICES
708 · Community Benefits Total ADMINISTATION
3,742.00
OPERATIONS
503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation
2,723.00
83.00 0.00 0.00
503c · VFIS
503 · INSURANCE - Other
2,806.00
Total 503 · INSURANCE 601 · FUEL/OIL/LUBE
3,750.00
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
2,917.00 667.00 250.00
602c · Building Repairs & Maintenance
83.00
602d · Home repairs
3,917.00
Total 602 · REPAIR & MAINTENANCE
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