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
Page 2 of 5
Made with FlippingBook Ebook Creator