Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

11:25 AM

Profit & Loss

10/25/23

July 2023

Cash Basis

Jul 23

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50 54.00 230.28

Community Training

Miscellaneous

596.78

Total MISCELLANEOUS

TAXES

0.33

Property Tax Revenue

0.33

Total TAXES

597.11

Total Income

597.11

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies 701b · Postage & Delivery 701e · Fire prevention 701f · Misc. expenses

191.33

1,066.91

66.00 134.45 371.00 374.66

701 · OFFICE EXPENSES - Other

2,204.35

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702d · Professional Services

2,285.17 7,071.13

9,356.30

Total 702 · PROFESSIONAL SERVICES

108.71

706 · REPAIRS & MAINTENANCE

11,669.36

Total ADMINISTATION

OPERATIONS

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

4,541.85

0.00

4,541.85

Total 503 · INSURANCE

2,229.45

601 · FUEL/OIL/LUBE

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

237.81 80.00 397.50

602c · Building Repairs & Maintenance

2,660.32

602d · Home repairs

3,375.63

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604b · Station supplies

878.24

1,079.54

604c · Chemicals

946.83

604h · Meals

2,904.61

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608b · Travel per diem

167.50 275.00 132.63

608c · Tuition

608d · Equip. training expenses

1,725.59

608f · Motels

2,300.72

Total 608 · TRAINING EXPENSES

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