Regular Fire Board Meeting - June 24, 2020

Ganado Fire District Profit & Loss

10:59 AM 06/23/20

February 2020

Cash Basis

Feb 20

Ordinary Income/Expense Income MISCELLANEOUS Rent

381.26 449.41 150.00

Community Training

EMS Standby

980.67

Total MISCELLANEOUS

980.67

Total Income

980.67

Gross Profit

Expense

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

1,428.27 252.14

52.70

701b ꞏ Postage & Delivery

1,733.11

Total 701 ꞏ OFFICE EXPENSES 702 ꞏ PROFESSIONAL SERVICES 702a ꞏ Fire Board Misc Expense 702d ꞏ Professional Services Total 702 ꞏ PROFESSIONAL SERVICES

163.89 3,100.00

3,263.89

4,997.00

Total ADMINISTATION

OPERATIONS

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

2,533.46 415.57

2,949.03

Total 503 ꞏ INSURANCE 601 ꞏ FUEL/OIL/LUBE

2,880.90

602 ꞏ REPAIR & MAINTENANCE 602a ꞏ Vehicle Repairs

744.42 42.20

602d ꞏ Home repairs

786.62

Total 602 ꞏ REPAIR & MAINTENANCE 604 ꞏ OTHER OPERATIONAL EXPENSES 604b ꞏ Station supplies

2,092.86 284.08 176.04

604h ꞏ Meals 604i ꞏ Equipment

2,552.98

Total 604 ꞏ OTHER OPERATIONAL EXPENSES

608 ꞏ TRAINING EXPENSES 608d ꞏ Equip. training expenses

494.17 227.05

608e ꞏ Certification Fee

721.22

Total 608 ꞏ TRAINING EXPENSES 609 ꞏ UTILITIES 609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense

4,658.16 462.61

247.51

609d ꞏ Subscription Expense

5,368.28

Total 609 ꞏ UTILITIES

15,259.03

Total OPERATIONS

500 ꞏ PERSONNEL 501 ꞏ SALARIES & WAGES

501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief 501a.2 ꞏ Administrator Personnel

2,200.00

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