Regular Fire Board Meeting - May 18, 2022

Ganado Fire District Profit & Loss

10:42 AM 05/18/22

April 2022

Cash Basis

Apr 22

Ordinary Income/Expense Income MISCELLANEOUS Rent

321.88 2,165.72 321.60

Community Training Miscellaneous Total MISCELLANEOUS

2,809.20

TAXES

238,285.53

Property Tax Revenue

238,285.53

Total TAXES

241,094.73

Total Income

241,094.73

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702d · Professional Services Total 702 · PROFESSIONAL SERVICES

191.33 1,585.64

1,776.97

46.77

3,609.78

3,656.55

5,433.52

Total ADMINISTATION

OPERATIONS

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

5,434.23

38.75

5,472.98

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

3,103.36

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

486.09 174.68 202.11 44.80

602c · Building Repairs & Maintenance

602d · Home repairs

907.68

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

675.46 1,741.98 275.00 153.53 102.11 159.01 421.20 435.21

604b · Station supplies 604c · Chemicals 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

3,963.50

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608d · Equip. training expenses Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

1,035.09

1,035.09

1,341.16 1,399.02

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