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

$ Over Budget

% of Budget

-1,656.51 -481.64 -3,000.00

95.5% 75.9% 0.0%

503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

503c · VFIS

-5,138.15

87.7%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

-7,277.60

81.8%

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

6,583.81 -4,754.21 5,194.32 -1,477.64

121.9%

4.9%

307.8% 40.9%

602c · Building Repairs & Maintenance

602d · Home repairs

602 · REPAIR & MAINTENANCE - Other Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

5,546.28

113.9%

1,382.49 7,935.37 -3,075.00 1,788.78 2,673.35 132.01 -500.00 4,551.47 4,514.29

146.1% 179.4% 38.5% 171.6% 278.2% 114.1% 226.4% 100.0% 0.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

19,402.76

171.8%

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

-480.00 -1,800.00

0.0% 0.0%

-2,280.00

0.0%

-72.00 -445.00 -1,850.00 -7,036.29 -1,000.00 -2,668.32

85.6% 55.5% 7.5% 36.0% 0.0% 11.1% 0.0%

0.00

-13,071.61

29.3%

-8,557.54 -6,082.63

71.5% 69.6%

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