Regular Fire Board Meeting - August 7, 2024
2:32 PM 08/07/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2024
Jun 24
Budget
$ Over Budget
% of Budget
Jun 25
Jun 26
Jun 27
Total 702 · PROFESSIONAL SERVICES
6,902.69
4,195.17
2,707.52
164.54% 6,902.69 6,902.69 6,902.69
706 · REPAIRS & MAINTENANCE
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Total ADMINISTATION
8,898.45
4,903.50
3,994.95
181.47% 8,898.45 8,898.45 8,898.45
OPERATIONS
INSURANCE PROPERTY
704a · Building & equipment insurance
0.00
0.00
0.00
0.00
Total INSURANCE PROPERTY
0.00
0.00
0.00
0.00
503 · INSURANCE
503a · Medical, Life, Health, Etc.
573.66
5,130.00
-4,556.34
11.18% 573.66 573.66
573.66
503b · Unemployment Compensation
31.84
166.67
-134.83
19.1% 31.84
31.84
31.84
503c · VFIS
8,805.68
3,300.00
5,505.68
266.84% 8,805.68 8,805.68 8,805.68
Total 503 · INSURANCE
9,411.18
8,596.67
814.51
109.48% 9,411.18 9,411.18 9,411.18
601 · FUEL/OIL/LUBE
1,153.82
4,166.66
-3,012.84
27.69% 1,153.82 1,153.82 1,153.82
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
19,001.46
2,500.00
16,501.46
760.06% 19,001.46 19,001.46 19,001.46
602b · Equipment Repairs
0.00
583.33
-583.33
0.0%
0.00
0.00
0.00
602c · Building Repairs & Maintenance
2,487.01
416.66
2,070.35
596.89% 2,487.01 2,487.01 2,487.01
602d · Home repairs
0.00
250.00
-250.00
0.0%
0.00
0.00
0.00
Total 602 · REPAIR & MAINTENANCE
21,488.47
3,749.99
17,738.48
573.03% 21,488.47 21,488.47 21,488.47
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
632.02
500.00
132.02
126.4% 632.02 632.02
632.02
604b · Station supplies
0.00
1,000.00
-1,000.00
0.0%
0.00
0.00
0.00
604c · Chemicals
5,421.83
416.67
5,005.16
1,301.23% 5,421.83 5,421.83 5,421.83
604d · Turnout clothing
992.55
0.00
992.55
100.0% 992.55 992.55
992.55
604e · Uniform Clothing
152.50
300.00
-147.50
50.83% 152.50 152.50
152.50
604f · Oxygen/air cylinder rental
77.91
80.00
-2.09
97.39% 77.91
77.91
77.91
604g · Oxygen refill
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
604h · Meals
0.00
500.00
-500.00
0.0%
0.00
0.00
0.00
604i · Equipment
899.26
0.00
899.26
100.0% 899.26 899.26
899.26
Total 604 · OTHER OPERATIONAL EXPENSES
8,176.07
2,796.67
5,379.40
292.35% 8,176.07 8,176.07 8,176.07
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