Fire & EMS

Bella Vista Village Property Owners Association
Fire & EMS Division 50
For the Twelve Months Ending December 31, 2007
After Audit Numbers

 

December 2007 December 2007   YTD   YTD YTD     PREVIOUS YR.
DESCRIPTION ACTUAL BUDGET   Actual   Budget Variance   Variance % ACTUAL
Income                    
Other (2,600) 0   420,136   420,136 0     0
Total Income (2,600) 0   420,136   420,136 0     0
                   
Gross Profit (2,600) 0   420,136   420,136 0     0
                   
Expenses                    
Salary and Wages 98,501 94,938   1,210,441   1,232,480 (22,039)   ( 1.8%) 1,127,570
Employee Benefits 28,697 29,293   473,847   467,667 6,180    1.3% 414,232
Maintenance and Repairs 4,774 1,000   20,787   13,600 7,187    52.8% 20,543
Supplies 2,386 915   24,706   28,465 (3,759)   ( 13.2%) 36,939
Outside Contracts 6,307 295   20,080   14,920 5,160    34.6% 14,632
Insurance 20,285 13,377   147,076   160,524 (13,448)   ( 8.4%) 135,201
Utilities 4,220 3,348   31,592   33,546 (1,954)   ( 5.8%) 26,527
Memberships, Training and Travel 0 0   5,504   6,300 (796)   ( 12.6%) 4,785
Fuel and Oil (42) 1,151   12,328   12,401 (73)   ( 0.6%) 12,546
Taxes and Permits 785 835   10,209   10,755 (546)   ( 5.1%) 10,384
Professional Services 0 0   0   0 0     660
Postage 62 25   316   300 16    5.2% 165
Other 3,626 100   20,315   20,700 (385)   ( 1.9%) 17,448
Total Operating Expenses 169,601 145,277   1,977,198   2,001,658 (24,460)   ( 1.2%) 1,821,633
                   
Pre-Depreciation Gross (172,201) (145,277)   (1,557,061)   (1,581,522) 24,461   ( 1.5%) (1,821,633)
                   
Depreciation 5,339 7,254   85,597   84,888 709    0.8% 83,977
                   
Income before Extraordinary (177,541) (152,531)   (1,642,658)   (1,666,410) 23,752   ( 1.4%) (1,905,610)
                   
ASSET TRANSFER TO CITY 463,427 0   463,427   0 463,427     0
                   
Net Income / Cost of Operations (640,967) (152,531)   (2,106,085)   (1,666,410) (439,675)    26.4% (1,905,610)