Regular Fire Board Meeting - September 21, 2022
3:07 PM 09/21/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual August 2022
Aug 22
Budget
$ Over Budget
% of Budget Aug 23
Aug 24
Aug 25
Ordinary Income/Expense
Income
MISCELLANEOUS
Rent
312.50
0.00
312.50
100.0% 312.50
312.50
312.50
Community Training
1,280.00
0.00
1,280.00
100.0% 1,280.00
1,280.00
1,280.00
Miscellaneous
7.93
0.00
7.93
100.0% 7.93
7.93
7.93
Total MISCELLANEOUS
1,600.43
0.00
1,600.43
100.0% 1,600.43
1,600.43
1,600.43
TAXES
FDAT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Property Tax Revenue
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
TAXES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total TAXES
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Income
1,600.43
0.00
1,600.43
100.0% 1,600.43
1,600.43
1,600.43
Gross Profit
1,600.43
0.00
1,600.43
100.0% 1,600.43
1,600.43
1,600.43
Expense
ADMINISTATION
701 · OFFICE EXPENSES
6560 · Payroll Expenses
246.46
0.00
246.46
100.0% 246.46
246.46
246.46
701a · Office Supplies
519.76
0.00
519.76
100.0% 519.76
519.76
519.76
701b · Postage & Delivery
190.00
0.00
190.00
100.0% 190.00
190.00
190.00
701c · Publishing & advertisement
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
701d · Administrative travel, dues
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
701e · Fire prevention
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
701f · Misc. expenses
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 701 · OFFICE EXPENSES
956.22
0.00
956.22
100.0% 956.22
956.22
956.22
702 · PROFESSIONAL SERVICES
702a · Fire Board Misc Expense
247.25
0.00
247.25
100.0% 247.25
247.25
247.25
702c · IT Services
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
702d · Professional Services
3,518.24
0.00
3,518.24
100.0% 3,518.24
3,518.24
3,518.24
Total 702 · PROFESSIONAL SERVICES
3,765.49
0.00
3,765.49
100.0% 3,765.49
3,765.49
3,765.49
Total ADMINISTATION
4,721.71
0.00
4,721.71
100.0% 4,721.71
4,721.71
4,721.71
OPERATIONS
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