Regular Fire Board Meeting - July 31, 2019

3:40 PM 07/31/19 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual June 2019

Jun 19

Budget

$ Over Budget

% of Budget Jun 20

Jun 21

Jun 22

708 · Community Benefits

6,000.00

6,000.00

6,000.00

6,000.00

Total ADMINISTATION

6,540.34

3,742.00

2,798.34

174.78% 6,540.34

6,540.34

6,540.34

OPERATIONS

503 · INSURANCE

503a · Medical, Life, Health, Etc.

1,887.48

2,723.00

-835.52

69.32% 1,887.48

1,887.48

1,887.48

503b · Unemployment Compensation

37.62

83.00

-45.38

45.33% 37.62

37.62

37.62

503c · VFIS

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

503 · INSURANCE - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 503 · INSURANCE

1,925.10

2,806.00

-880.90

68.61% 1,925.10

1,925.10

1,925.10

601 · FUEL/OIL/LUBE

4,934.34

3,750.00

1,184.34

131.58% 4,934.34

4,934.34

4,934.34

602 · REPAIR & MAINTENANCE

602a · Vehicle Repairs

1,837.03

2,917.00

-1,079.97

62.98% 1,837.03

1,837.03

1,837.03

602b · Equipment Repairs

1,561.23

667.00

894.23

234.07% 1,561.23

1,561.23

1,561.23

602c · Building Repairs & Maintenance

0.00

250.00

-250.00

0.0% 0.00

0.00

0.00

602d · Home repairs

39.96

83.00

-43.04

48.15% 39.96

39.96

39.96

Total 602 · REPAIR & MAINTENANCE

3,438.22

3,917.00

-478.78

87.78% 3,438.22

3,438.22

3,438.22

604 · OTHER OPERATIONAL EXPENSES

604a · EMS supplies

0.00

250.00

-250.00

0.0% 0.00

0.00

0.00

604b · Station supplies

1,754.96

833.00

921.96

210.68% 1,754.96

1,754.96

1,754.96

604c · Chemicals

275.00

417.00

-142.00

65.95% 275.00

275.00

275.00

604d · Turnout clothing

0.00

208.00

-208.00

0.0% 0.00

0.00

0.00

604e · Uniform Clothing

0.00

125.00

-125.00

0.0% 0.00

0.00

0.00

604f · Oxygen/air cylinder rental

93.76

167.00

-73.24

56.14% 93.76

93.76

93.76

604g · Oxygen refill

0.00

0.00

0.00

0.00

604h · Meals

586.44

333.00

253.44

176.11% 586.44

586.44

586.44

604i · Equipment

153.95

0.00

153.95

100.0% 153.95

153.95

153.95

604 · OTHER OPERATIONAL EXPENSES - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 604 · OTHER OPERATIONAL EXPENSES

2,864.11

2,333.00

531.11

122.77% 2,864.11

2,864.11

2,864.11

605 · COMMUNICATIONS

605a · Communications repairs

74.80

0.00

74.80

100.0% 74.80

74.80

74.80

605b · Communications equipment

800.00

0.00

800.00

100.0% 800.00

800.00

800.00

Total 605 · COMMUNICATIONS

874.80

0.00

874.80

100.0% 874.80

874.80

874.80

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