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

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

88.1% 11.3%

Community Training

EMS Standby Miscellaneous

0.0%

28.6%

Total MISCELLANEOUS

TAXES

0.0%

FDAT

100.0%

Property Tax Revenue

100.0%

Total TAXES

147.1%

Total Income

147.1%

Gross Profit

Expense

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

84.7% 26.0% 0.0% 0.0% 0.0% 0.0% 100.0%

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

701e · Fire prevention 701f · Misc. expenses

0.0%

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

48.7%

0.0% 0.0% 0.0% 0.0%

702c · IT Services

702g · Professional Services

0.0%

Total 702 · PROFESSIONAL SERVICES

708 · Community Benefits Total ADMINISTATION

174.8%

OPERATIONS

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

69.3% 45.3% 0.0% 0.0%

503c · VFIS

503 · INSURANCE - Other

68.6%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

131.6%

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

63.0% 234.1% 0.0% 48.1%

602c · Building Repairs & Maintenance

602d · Home repairs

87.8%

Total 602 · REPAIR & MAINTENANCE

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