Regular Fire Board Meeting - January 31, 2024
9:10 AM 01/31/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual November 2023
Nov 23
Budget
$ Over Budget
% of Budget
Nov 24
Nov 25
Nov 26
706 · REPAIRS & MAINTENANCE
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total ADMINISTATION
9,484.87
14,903.46
-5,418.59
63.64% 9,484.87
9,484.87
9,484.87
OPERATIONS
503 · INSURANCE
503a · Medical, Life, Health, Etc.
5,102.94
5,130.00
-27.06
99.47% 5,102.94
5,102.94
5,102.94
503b · Unemployment Compensation
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
503c · VFIS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
5,102.94
5,296.67
-193.73
96.34% 5,102.94
5,102.94
5,102.94
601 · FUEL/OIL/LUBE
4,627.73
4,166.66
461.07
111.07% 4,627.73
4,627.73
4,627.73
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
3,468.46
2,500.00
968.46
138.74% 3,468.46
3,468.46
3,468.46
602b · Equipment Repairs
0.00
583.33
-583.33
0.0% 0.00
0.00
0.00
602c · Building Repairs & Maintenance
0.00
416.66
-416.66
0.0% 0.00
0.00
0.00
602d · Home repairs
36.65
250.00
-213.35
14.66% 36.65
36.65
36.65
Total 602 · REPAIR & MAINTENANCE
3,505.11
3,749.99
-244.88
93.47% 3,505.11
3,505.11
3,505.11
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
0.00
500.00
-500.00
0.0% 0.00
0.00
0.00
604b · Station supplies
2,701.42
1,000.00
1,701.42
270.14% 2,701.42
2,701.42
2,701.42
604c · Chemicals
275.00
416.67
-141.67
66.0% 275.00
275.00
275.00
604d · Turnout clothing
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
604e · Uniform Clothing
0.00
300.00
-300.00
0.0% 0.00
0.00
0.00
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
1,115.84
500.00
615.84
223.17% 1,115.84
1,115.84
1,115.84
604i · Equipment
1,403.57
0.00
1,403.57
100.0% 1,403.57
1,403.57
1,403.57
Total 604 · OTHER OPERATIONAL EXPENSES
5,573.74
2,796.67
2,777.07
199.3% 5,573.74
5,573.74
5,573.74
605 · COMMUNICATIONS
605a · Communications repairs
0.00
66.66
-66.66
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
66.66
-66.66
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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