Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:46 AM 05/18/22

Profit & Loss Budget vs. Actual

March 2022

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

82.8% 57.6% 33.2%

Community Training Miscellaneous Total MISCELLANEOUS

53.9%

TAXES

0.0% 0.0% 0.0%

FDAT

Property Tax Revenue

TAXES - Other

0.0%

Total TAXES

53.9%

Total Income

53.9%

Gross Profit

Expense

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

76.6%

2,758.8% 100.0%

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

0.0% 20.0% 0.0% 0.0%

701e · Fire prevention 701f · Misc. expenses

362.3%

Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense

461.2%

0.0%

702c · IT Services

361.2%

702d · Professional Services

86.7%

Total 702 · PROFESSIONAL SERVICES

107.9%

Total ADMINISTATION

OPERATIONS

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

141.9% 164.0%

0.0%

503c · VFIS

143.1%

Total 503 · INSURANCE

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