Regular Fire Board Meeting -February 28, 2023
Ganado Fire District
12:32 PM 02/28/23
Profit & Loss Budget vs. Actual
July 2022 through June 2023
Accrual Basis
Jul '22 - Jun 23
Budget
35,051.49 1,518.36
36,708.00 2,000.00 3,000.00
503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation
0.00
503c · VFIS
36,569.85
41,708.00
Total 503 · INSURANCE 601 · FUEL/OIL/LUBE
32,722.40
40,000.00
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
36,583.81 245.79 7,694.32 1,022.36
30,000.00 5,000.00 2,500.00 2,500.00
602c · Building Repairs & Maintenance
602d · Home repairs
0.00
602 · REPAIR & MAINTENANCE - Other Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
45,546.28
40,000.00
4,382.49 17,935.81 1,925.00 4,288.78 4,173.35 1,068.01 8,151.47 4,514.29 0.00
3,000.00 10,000.44 5,000.00 2,500.00 1,500.00 936.00 500.00 3,600.00
604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
0.00
46,439.20
27,036.44
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 608c · Tuition 608f · Motels
0.00 0.00
480.00 1,800.00
0.00
2,280.00
428.00 555.00 150.00
500.00 1,000.00 2,000.00 11,000.00 1,000.00 3,000.00
3,963.71
0.00
331.68
0.00
0.00
5,428.39
18,500.00
21,442.46 13,917.37
30,000.00 20,000.00
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