Regular Fire Board Meeting - July 31, 2019
3:35 PM 07/31/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2019
May 19
Budget
$ Over Budget
% of Budget May 20
May 21
May 22
702 · PROFESSIONAL SERVICES - Other
236.50
236.50
236.50
236.50
Total 702 · PROFESSIONAL SERVICES
734.52
2,633.00
-1,898.48
27.9% 734.52
734.52
734.52
Total ADMINISTATION
1,674.92
3,742.00
-2,067.08
44.76% 1,674.92
1,674.92
1,674.92
OPERATIONS
503 · INSURANCE
503a · Medical, Life, Health, Etc.
315.08
2,723.00
-2,407.92
11.57% 315.08
315.08
315.08
503b · Unemployment Compensation
54.23
83.00
-28.77
65.34% 54.23
54.23
54.23
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
369.31
2,806.00
-2,436.69
13.16% 369.31
369.31
369.31
601 · FUEL/OIL/LUBE
5,143.08
3,750.00
1,393.08
137.15% 5,143.08
5,143.08
5,143.08
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
1,888.15
2,917.00
-1,028.85
64.73% 1,888.15
1,888.15
1,888.15
602b · Equipment Repairs
0.00
667.00
-667.00
0.0% 0.00
0.00
0.00
602c · Building Repairs & Maintenance
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
602d · Home repairs
1,059.59
83.00
976.59
1,276.61% 1,059.59
1,059.59
1,059.59
Total 602 · REPAIR & MAINTENANCE
2,947.74
3,917.00
-969.26
75.26% 2,947.74
2,947.74
2,947.74
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
604b · Station supplies
1,025.25
833.00
192.25
123.08% 1,025.25
1,025.25
1,025.25
604c · Chemicals
1,203.53
417.00
786.53
288.62% 1,203.53
1,203.53
1,203.53
604d · Turnout clothing
0.00
208.00
-208.00
0.0% 0.00
0.00
0.00
604e · Uniform Clothing
316.90
125.00
191.90
253.52% 316.90
316.90
316.90
604f · Oxygen/air cylinder rental
77.91
167.00
-89.09
46.65% 77.91
77.91
77.91
604g · Oxygen refill
0.00
0.00
0.00
0.00
604h · Meals
705.59
333.00
372.59
211.89% 705.59
705.59
705.59
604i · Equipment
375.65
0.00
375.65
100.0% 375.65
375.65
375.65
604 · OTHER OPERATIONAL EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 604 · OTHER OPERATIONAL EXPENSES
3,704.83
2,333.00
1,371.83
158.8% 3,704.83
3,704.83
3,704.83
605 · COMMUNICATIONS
605a · Communications repairs
0.00
0.00
0.00
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
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