Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:44 AM 05/18/22

Profit & Loss Budget vs. Actual

April 2022

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

80.5% 29.0% 32.2%

Community Training Miscellaneous Total MISCELLANEOUS

35.1%

TAXES

0.0%

FDAT

116.4%

Property Tax Revenue

0.0%

TAXES - Other

116.4%

Total TAXES

114.9%

Total Income

114.9%

Gross Profit

Expense

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

76.5%

3,375.2%

0.0% 0.0% 0.0% 0.0% 0.0%

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

701e · Fire prevention 701f · Misc. expenses

407.9%

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

46.8% 0.0% 361.0%

702c · IT Services

702d · Professional Services

77.8%

Total 702 · PROFESSIONAL SERVICES

103.2%

Total ADMINISTATION

OPERATIONS

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

177.6% 23.2%

0.0%

503c · VFIS

169.7%

Total 503 · INSURANCE

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