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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