Regular Fire Board Meeting - June 15, 2022
Ganado Fire District
4:43 PM 06/15/22
Profit & Loss Budget vs. Actual
May 2022
Accrual Basis
May 22
Budget
Ordinary Income/Expense Income MISCELLANEOUS Rent
312.50
400.00 2,500.00 1,000.00
0.00
Community Training Miscellaneous MISCELLANEOUS - Other
811.85 47.96
1,172.31
3,900.00
Total MISCELLANEOUS
TAXES
66,825.00
66,855.00 5,297.92
FDAT
0.00 0.00
Property Tax Revenue
0.00
TAXES - Other
66,825.00
72,152.92
Total TAXES
67,997.31
76,052.92
Total Income
67,997.31
76,052.92
Gross Profit
Expense
ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies
194.75 604.69 599.90
250.00 41.67
0.00 0.00
701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues
0.00 0.00 0.00
100.00 289.08
701e · Fire prevention 701f · Misc. expenses
65.16
0.00
1,464.50
680.75
Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense
67.80 0.00
100.00 3,600.00 1,000.00
702c · IT Services
3,609.78
702d · Professional Services
3,677.58
4,700.00
Total 702 · PROFESSIONAL SERVICES
5,142.08
5,380.75
Total ADMINISTATION
OPERATIONS
503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation
4,888.21
3,059.00 166.67
8.29 0.00
0.00
503c · VFIS
4,896.50
3,225.67
Total 503 · INSURANCE 601 · FUEL/OIL/LUBE
1,873.42
3,333.00
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
1,280.73 335.86 1,141.74 832.21
2,500.00 416.67 208.33 208.33
602c · Building Repairs & Maintenance
602d · Home repairs
3,590.54
3,333.33
Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
119.88 1,222.94 275.00
250.00 833.33 416.67 208.33 125.00 166.67
604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
0.00
1,130.39
77.91 0.00
604f · Oxygen/air cylinder rental
0.00
604g · Oxygen refill
1,558.20
333.33
604h · Meals
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