2011 Year-end Financial Report. Denman Island Volunteer Fire Department 2011 Year-end Financial Report Revenue Operating Grant 99,000. Rent 523. Donations.

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Presentation transcript:

2011 Year-end Financial Report

Denman Island Volunteer Fire Department 2011 Year-end Financial Report Revenue Operating Grant 99,000. Rent 523. Donations $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, 2011 Assets Cash on Hand - 13,981 HST Receivable - 4,218 (May, 2012) Liabilities Accounts 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 suppor t - 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 Thank you for your continuing suppor t - 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