Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:03 PM 09/21/22

Profit & Loss Budget vs. Actual

July 2022

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

100.0%

0.0%

Community Training Miscellaneous Total MISCELLANEOUS

100.0%

100.0%

TAXES

0.0%

FDAT

100.0%

Property Tax Revenue

0.0%

TAXES - Other

100.0%

Total TAXES

100.0%

Total Income

100.0%

Gross Profit

Expense

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

100.0% 100.0%

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

100.0%

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

100.0%

0.0%

702c · IT Services

100.0%

702d · Professional Services

100.0%

Total 702 · PROFESSIONAL SERVICES

100.0%

Total ADMINISTATION

OPERATIONS

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

100.0% 100.0%

0.0%

503c · VFIS

100.0%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

100.0%

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

100.0% 100.0% 100.0% 100.0%

602c · Building Repairs & Maintenance

602d · Home repairs

100.0%

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

100.0% 100.0% 100.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

0.0% 0.0%

100.0%

604f · Oxygen/air cylinder rental

0.0%

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

100.0% 100.0%

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