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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