Regular Fire Board Meeting - February 19, 2020

3:46 PM 02/19/20 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual January 2020

Jan 20

Budget

$ Over Budget

% of Budget Jan 21

Jan 22

Jan 23

702 · PROFESSIONAL SERVICES - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 702 · PROFESSIONAL SERVICES

5,407.74

6,000.00

-592.26

90.13% 5,407.74 5,407.74 5,407.74

708 · Community Benefits

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total ADMINISTATION

6,484.73

8,458.32

-1,973.59

76.67% 6,484.73 6,484.73 6,484.73

OPERATIONS

503 · INSURANCE

503a · Medical, Life, Health, Etc.

1,885.38

2,736.16

-850.78

68.91% 1,885.38 1,885.38 1,885.38

503b · Unemployment Compensation

478.76

125.00

353.76

383.01% 478.76

478.76

478.76

503c · VFIS

0.00

3,000.00

-3,000.00

0.0% 0.00

0.00

0.00

Total 503 · INSURANCE

2,364.14

5,861.16

-3,497.02

40.34% 2,364.14 2,364.14 2,364.14

601 · FUEL/OIL/LUBE

336.05

3,750.00

-3,413.95

8.96% 336.05

336.05

336.05

602 · REPAIR & MAINTENANCE

602a · Vehicle Repairs

81.00

2,916.66

-2,835.66

2.78% 81.00

81.00

81.00

602b · Equipment Repairs

0.00

666.66

-666.66

0.0% 0.00

0.00

0.00

602c · Building Repairs & Maintenance

0.00

250.00

-250.00

0.0% 0.00

0.00

0.00

602d · Home repairs

42.20

83.33

-41.13

50.64% 42.20

42.20

42.20

Total 602 · REPAIR & MAINTENANCE

123.20

3,916.65

-3,793.45

3.15% 123.20

123.20

123.20

604 · OTHER OPERATIONAL EXPENSES

604a · EMS supplies

412.86

250.00

162.86

165.14% 412.86

412.86

412.86

604b · Station supplies

191.92

833.33

-641.41

23.03% 191.92

191.92

191.92

604c · Chemicals

0.00

416.66

-416.66

0.0% 0.00

0.00

0.00

604d · Turnout clothing

0.00

208.33

-208.33

0.0% 0.00

0.00

0.00

604e · Uniform Clothing

123.08

125.00

-1.92

98.46% 123.08

123.08

123.08

604f · Oxygen/air cylinder rental

57.24

166.66

-109.42

34.35% 57.24

57.24

57.24

604g · Oxygen refill

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

604h · Meals

440.38

333.33

107.05

132.12% 440.38

440.38

440.38

604i · Equipment

176.04

0.00

176.04

100.0% 176.04

176.04

176.04

Total 604 · OTHER OPERATIONAL EXPENSES

1,401.52

2,333.31

-931.79

60.07% 1,401.52 1,401.52 1,401.52

605 · COMMUNICATIONS

605a · Communications repairs

0.00

41.66

-41.66

0.0% 0.00

0.00

0.00

605b · Communications equipment

0.00

166.66

-166.66

0.0% 0.00

0.00

0.00

Total 605 · COMMUNICATIONS

0.00

208.32

-208.32

0.0% 0.00

0.00

0.00

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