Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
10:03 AM
Profit & Loss Budget vs. Actual
10/25/23
July 2022 through June 2023
Accrual Basis
$ Over Budget
% of Budget
Ordinary Income/Expense Income MISCELLANEOUS Rent
-87.50
78.1%
-2,500.00
0.0%
Community Training
-39.91 -996.99
100.0%
EMS Standby Miscellaneous
0.3%
MISCELLANEOUS - Other
-3,624.40
7.1%
Total MISCELLANEOUS
TAXES
0.00 0.00
0.0% 0.0%
Carry Over Expense
FDAT
22,960.25
111.2%
Property Tax Revenue
0.00
0.0%
TAXES - Other
22,960.25
111.2%
Total TAXES
19,335.85
109.3%
Total Income
19,335.85
109.3%
Gross Profit
Expense
ADMINISTATION
701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies
-41.44 362.21 60.00 -100.00 -700.00 388.52 0.00
83.4% 969.2% 100.0%
701b · Postage & Delivery
0.0% 0.0% 0.0%
701c · Publishing & advertisement 701d · Administrative travel, dues
701e · Fire prevention 701f · Misc. expenses
100.0%
-30.71
97.2%
Total 701 · OFFICE EXPENSES
702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting
598.20
698.2%
0.00
0.0% 0.0%
-3,600.00 3,008.17
702c · IT Services
400.8%
702d · Professional Services
6.37
100.1%
Total 702 · PROFESSIONAL SERVICES
706 · REPAIRS & MAINTENANCE Total ADMINISTATION
-24.34
99.6%
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