Regular Fire Board Meeting - July 31, 2019
Ganado Fire District
5:50 PM 07/31/19
Profit & Loss Budget vs. Actual
May 2019
Accrual Basis
May 19
Budget
0.00 0.00
0.00 0.00
503c · VFIS
503 · INSURANCE - Other
369.31
2,806.00
Total 503 · INSURANCE 601 · FUEL/OIL/LUBE
5,143.08
3,750.00
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
1,888.15
2,917.00 667.00 250.00
0.00 0.00
602c · Building Repairs & Maintenance
1,059.59
83.00
602d · Home repairs
2,947.74
3,917.00
Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
0.00
250.00 833.00 417.00 208.00 125.00 167.00
1,025.25 1,203.53
604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
0.00
316.90 77.91 705.59 375.65 0.00
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
333.00
0.00 0.00
0.00
604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES
3,704.83
2,333.00
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment
0.00 0.00
0.00 0.00
0.00
0.00
Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem
0.00 0.00
0.00
167.00 167.00 83.00
608c · Tuition
709.66
608d · Equip. training expenses
0.00
608f · Motels
709.66
417.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone
3,184.40
0.00
0.00
4,871.66
1,667.00
609b · Communications Expense - Other Total 609b · Communications Expense
4,871.66
1,667.00
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