Regular Fire Board Meeting - September 25, 2024
9:44 AM 09/24/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual August 2024
Aug 24
Budget
$ Over Budget
% of Budget
Aug 25
Aug 26
Aug 27
Ordinary Income/Expense
Income
MISCELLANEOUS
Rent
250.00
0.00
250.00
100.0% 250.00
250.00
250.00
Community Training
7,391.92
0.00
7,391.92
100.0% 7,391.92 7,391.92 7,391.92
EMS Standby
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Miscellaneous
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
MISCELLANEOUS - Other
400.26
0.00
400.26
100.0% 400.26
400.26
400.26
Total MISCELLANEOUS
8,042.18
0.00
8,042.18
100.0% 8,042.18 8,042.18 8,042.18
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
Total TAXES
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Total Income
8,042.18
0.00
8,042.18
100.0% 8,042.18 8,042.18 8,042.18
Gross Profit
8,042.18
0.00
8,042.18
100.0% 8,042.18 8,042.18 8,042.18
Expense
ADMINISTATION
701 · OFFICE EXPENSES
6560 · Payroll Expenses
3,733.16
0.00
3,733.16
100.0% 3,733.16 3,733.16 3,733.16
701a · Office Supplies
2,303.46
0.00
2,303.46
100.0% 2,303.46 2,303.46 2,303.46
701b · Postage & Delivery
144.74
0.00
144.74
100.0% 144.74
144.74
144.74
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
Total 701 · OFFICE EXPENSES
6,181.36
0.00
6,181.36
100.0% 6,181.36 6,181.36 6,181.36
702 · PROFESSIONAL SERVICES
702a · Fire Board Misc Expense
49.34
0.00
49.34
100.0% 49.34
49.34
49.34
702b · Audit and Accounting
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
702c · IT Services
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
702d · Professional Services
6,952.10
0.00
6,952.10
100.0% 6,952.10 6,952.10 6,952.10
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