Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:44 AM 05/18/22

Profit & Loss Budget vs. Actual

April 2022

Accrual Basis

Apr 22

Budget

$ Over Budget

2,519.79

3,333.00

-813.21

601 · FUEL/OIL/LUBE

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

1,651.51 174.68 342.66

2,500.00 416.67 208.33 208.33

-848.49 -241.99 134.33 -163.53

602c · Building Repairs & Maintenance

44.80

602d · Home repairs

2,213.65

3,333.33

-1,119.68

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

108.13 1,512.18 275.00

250.00 833.33 416.67 208.33 125.00 166.67

-141.87 678.85 -141.67 -208.33 28.53 -166.67 0.00 87.87 176.04

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

0.00

153.53

0.00 0.00

604f · Oxygen/air cylinder rental

0.00

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

421.20 176.04

333.33

0.00

2,646.08

2,333.33

312.75

Total 604 · OTHER OPERATIONAL EXPENSES 605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition 608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense 608f · Motels

0.00 0.00

41.67 166.67

-41.67 -166.67

0.00

208.34

-208.34

0.00 0.00 0.00 0.00 0.00 0.00

83.33 83.33 166.67 916.67 83.33 250.00

-83.33 -83.33 -166.67 -80.58 -83.33 -250.00

836.09

0.00

0.00

836.09

1,583.33

-747.24

1,324.67 1,323.42

2,500.00 1,666.67

-1,175.33 -343.25

765.85 65.52

460.00 125.00 250.00

305.85 -59.48 -250.00

0.00 0.00

0.00

0.00

609 · UTILITIES - Other

3,479.46

5,001.67

-1,522.21

Total 609 · UTILITIES

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