Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
9:58 AM
Profit & Loss Budget vs. Actual
10/25/23
June 2023
Accrual Basis
Jun 23
Budget
Ordinary Income/Expense Income MISCELLANEOUS Rent
312.50 205.00
400.00
2,500.00
Community Training
0.00
0.00
EMS Standby Miscellaneous
5,102.96
1,000.00
17.33
0.00
MISCELLANEOUS - Other
5,637.79
3,900.00
Total MISCELLANEOUS
TAXES
68,076.10
0.00
FDAT
0.00
751.41
Property Tax Revenue
68,076.10
751.41
Total TAXES
73,713.89
4,651.41
Total Income
73,713.89
4,651.41
Gross Profit
Expense
ADMINISTATION
701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies
187.87 781.60
250.00 41.67
0.00
0.00 0.00 0.00 0.00
701b · Postage & Delivery
11.50 50.00
701c · Publishing & advertisement 701d · Administrative travel, dues
100.00
0.00 0.00
701e · Fire prevention 701f · Misc. expenses
1,030.97
391.67
Total 701 · OFFICE EXPENSES
702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting
1,267.97
100.00
0.00 0.00
0.00
3,600.00 1,000.00
702c · IT Services
3,503.78
702d · Professional Services
4,771.75
4,700.00
Total 702 · PROFESSIONAL SERVICES
0.00
0.00
706 · REPAIRS & MAINTENANCE
5,802.72
5,091.67
Total ADMINISTATION
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