Regular Fire Board Meeting - September 25, 2024

9:44 AM 09/24/24 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual August 2024

Aug 24

Budget

$ Over Budget

% of Budget

Aug 25

Aug 26

Aug 27

Total 702 · PROFESSIONAL SERVICES

7,001.44

0.00

7,001.44

100.0% 7,001.44 7,001.44 7,001.44

706 · REPAIRS & MAINTENANCE

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

Total ADMINISTATION

13,182.80

0.00

13,182.80

100.0% 13,182.80 13,182.80 13,182.80

OPERATIONS

503 · INSURANCE

503a · Medical, Life, Health, Etc.

6,362.59

0.00

6,362.59

100.0% 6,362.59 6,362.59 6,362.59

503b · Unemployment Compensation

64.89

0.00

64.89

100.0% 64.89

64.89

64.89

503c · VFIS

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

Total 503 · INSURANCE

6,427.48

0.00

6,427.48

100.0% 6,427.48 6,427.48 6,427.48

601 · FUEL/OIL/LUBE

5,501.86

0.00

5,501.86

100.0% 5,501.86 5,501.86 5,501.86

602 · REPAIR & MAINTENANCE

602a · Vehicle Repairs

987.77

0.00

987.77

100.0% 987.77

987.77

987.77

602b · Equipment Repairs

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

602c · Building Repairs & Maintenance

1,184.63

0.00

1,184.63

100.0% 1,184.63 1,184.63 1,184.63

602d · Home repairs

44.80

0.00

44.80

100.0% 44.80

44.80

44.80

Total 602 · REPAIR & MAINTENANCE

2,217.20

0.00

2,217.20

100.0% 2,217.20 2,217.20 2,217.20

604 · OTHER OPERATIONAL EXPENSES

604a · EMS supplies

1,969.29

0.00

1,969.29

100.0% 1,969.29 1,969.29 1,969.29

604b · Station supplies

3,877.40

0.00

3,877.40

100.0% 3,877.40 3,877.40 3,877.40

604c · Chemicals

441.92

0.00

441.92

100.0% 441.92

441.92

441.92

604d · Turnout clothing

211.13

0.00

211.13

100.0% 211.13

211.13

211.13

604e · Uniform Clothing

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

604f · Oxygen/air cylinder rental

155.82

0.00

155.82

100.0% 155.82

155.82

155.82

604g · Oxygen refill

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

604h · Meals

1,400.45

0.00

1,400.45

100.0% 1,400.45 1,400.45 1,400.45

604i · Equipment

141.68

0.00

141.68

100.0% 141.68

141.68

141.68

Total 604 · OTHER OPERATIONAL EXPENSES

8,197.69

0.00

8,197.69

100.0% 8,197.69 8,197.69 8,197.69

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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