Fire & EMS

Bella Vista Village Property Owners Association
Fire & EMS Division 50
For the Twelve Months Ending December 31, 2008
After Audit Numbers

 

December 2008 December 2008 YTD YTD YTD   PREVIOUS YR.
DESCRIPTION ACTUAL BUDGET Actual Budget Variance Variance % ACTUAL
             
Income              
Other 0 0 0 0 0   420,136
Total Income 0 0 0 0 0   420,136
             
             
Gross Profit 0 0 0 0 0   420,136
             
Expenses              
Salary and Wages 0 0 0 0 0   1,210,441
Employee Benefits 0 0 0 0 0   473,847
Maintenance and Repairs 0 0 0 0 0   20,787
Supplies 0 0 0 0 0   24,706
Outside Contracts 0 0 0 0 0   20,080
Insurance 0 0 0 0 0   147,076
Utilities 0 0 0 0 0   31,592
Memberships, Training and Travel 0 0 0 0 0   5,504
Fuel and Oil 0 0 0 0 0   12,328
Taxes and Permits 0 0 0 0 0   10,209
Postage 0 0 0 0 0   316
Other 0 0 0 0 0   20,315
Total Operating Expenses 0 0 0 0 0   1,977,198
             
Pre-Depreciation Gross 0 0 0 0 0   (1,557,061)
             
Depreciation 0 0 0 0 0   85,597
             
Income before Extraordinary 0 0 0 0 0   (1,642,658)
             
ASSET TRANSFER TO CITY 0 0 0 0 0   463,427
             
Net Income / Cost of Operations 0 0 0 0 0   (2,106,085)