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

$ Over Budget

% of Budget

0.00 0.00

0.0% 0.0%

503c · VFIS

503 · INSURANCE - Other

-2,436.69

13.2%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

1,393.08

137.1%

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

-1,028.85 -667.00 -250.00

64.7% 0.0% 0.0%

602c · Building Repairs & Maintenance

976.59

1,276.6%

602d · Home repairs

-969.26

75.3%

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-250.00 192.25 786.53 -208.00 191.90 -89.09 372.59 375.65

0.0%

123.1% 288.6% 253.5% 46.7% 211.9% 100.0% 0.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

0.00

0.0%

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

1,371.83

158.8%

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

0.00 0.00

0.0% 0.0%

0.00

0.0%

Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem

0.00

0.0% 0.0%

-167.00 542.66 -83.00

608c · Tuition

424.9%

608d · Equip. training expenses

0.0%

608f · Motels

292.66

170.2%

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone

0.00

0.0%

3,204.66

292.2%

609b · Communications Expense - Other Total 609b · Communications Expense

3,204.66

292.2%

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