denman island volunteer fire department
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Denman Island Volunteer Fire Department. 2011 Year-end Financial Report. Denman Island Volunteer Fire Department 2011 Year-end Financial Report. Revenue Operating Grant 99,000. Rent 523. Donations 1007. $100,530 . - PowerPoint PPT PresentationTRANSCRIPT
Denman Island Volunteer Fire Department
2011 Year-end Financial Report
Denman Island Volunteer Fire Department2011 Year-end Financial Report
Revenue
Operating Grant 99,000.Rent 523.Donations 1007.
$100,530.
Denman Island Volunteer Fire Department 2011 Year-end Financial Report
Expenditures
Fire Protection Service 69,596.
Administrative Services 23,886.
$93,482
Denman Island Volunteer Fire Department 2011 Year-end Financial Report
Highlights
Fire Protection Services 69,596
• Firefighters Honoraria 27,490.• Vehicle Maintenance & Operation
9,800.• Fire and Rescue Supplies 8,420.• First Responder Program 5,800.
Denman Island Volunteer Fire Department 2011 Year-end Financial Report
Highlights
Administrative Services 23,886.
• Office and Administration 7,886.• Firefighters’ Insurance 4,615.• Utilities (Hydro, Phone, Internet) 4,175.
Denman Island Volunteer Fire Department 2011 Year-end Financial Report
Financial Position – December 31, 2011AssetsCash on Hand - 13,981HST Receivable - 4,218 (May, 2012)
LiabilitiesAccounts payable (MNP Assessment) 2,000.Reserve for Station Renovation
5,000.
Contingency Reserve 6,981.
Denman Island Volunteer Fire Department 2011 Year-end Financial Report
Thank you for your continuing support - Denman Island Volunteer Firefighters
Join us later this spring at the Firehall for:
- Demonstrations of fire protection and rescue procedures- Hands-on use of fire equipment- Our First Responders program- Review Fire Department finances and budgeting procedures