Fire & EMS

Bella Vista Village Property Owners Association
Fire & EMS Division 50
For the Twelve Months Ending December 31, 2006
After Audit Numbers

December 2006 December 2006   YTD   YTD YTD     PREVIOUS YR.
DESCRIPTION ACTUAL BUDGET   Actual   Budget Variance   Variance % ACTUAL
Income                    
Other 0 0   0   0 0     (5,547)
Total Income 0 0   0   0 0     (5,547)
                   
Gross Profit 0 0   0   0 0     (5,547)
                   
Expenses                    
Salary and Wages 88,344 87,899   1,127,570   1,138,963 (11,393)   ( 1.0%) 1,053,026
Employee Benefits 33,775 45,414   414,232   452,027 (37,795)   ( 8.4%) 405,252
Maintenance and Repairs 3,347 900   20,543   17,850 2,693    15.1% 11,267
Supplies 1,253 985   36,939   45,075 (8,136)   ( 18.1%) 22,681
Outside Contracts 406 295   14,632   12,810 1,822    14.2% 11,582
Insurance 14,354 10,998   135,201   131,976 3,225    2.4% 120,638
Utilities 3,556 2,325   26,527   25,260 1,267    5.0% 24,722
Memberships, Training and Travel 405 0   4,785   6,000 (1,215)   ( 20.2%) 4,551
Fuel and Oil 810 1,268   12,546   15,283 (2,737)   ( 17.9%) 9,626
Taxes and Permits 905 835   10,384   10,755 (371)   ( 3.4%) 6,326
Professional Services 0 0   660   0 660     0
Postage 81 25   165   300 (135)   ( 44.9%) 138
Other 1,103 100   17,448   19,700 (2,252)   ( 11.4%) 14,357
Total Operating Expenses 148,341 151,044   1,821,633   1,875,999 (54,366)   ( 2.9%) 1,684,167
                   
Pre-Depreciation Gross (148,341) (151,044)   (1,821,633)   (1,875,999) 54,366   ( 2.9%) (1,689,714)
                   
Depreciation 6,907 6,924   83,977   82,758 1,219    1.5% 88,917
                   
Net Income / Cost of Operations (155,248) (157,968)   (1,905,610)   (1,958,757) 53,147   ( 2.7%) (1,778,630)