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11:33 AM
<br />05/03/11
<br />Cash Basis
<br />Little Canada Fire Department
<br />Profit & Loss Budget vs. Actual
<br />January through December 2010
<br />331 Physician Physicals
<br />332 SCBA Fit Test
<br />Total 300 Professional Services
<br />360 Special Activities
<br />351 Banquet
<br />352 Picnic
<br />353 Special Events
<br />354 Food /Refreshments
<br />Total 350 Special Activities
<br />Jan - Dec 10 Budget $ Over Budget % of Budget
<br />0.00 2,101.20 - 2,101.20 0.0%
<br />5,822.50 1,188.62 4,633.88 489.85%
<br />8,920.61 8,828.66 91.93 101,04%
<br />6,540.36 6,441.80
<br />4,248.81 4,729.06
<br />4,716.76 4,761.54
<br />4,939.87 5,865.49
<br />20,445.80 21,797.89
<br />400 Operations
<br />410 Vehicle Expenses
<br />411 Fuel 2,121.98 2,907.25
<br />412 Vehicle Repairs 18,901.59 13,145.05
<br />414 Vehicle Maintenance 6,973.07 6,168.99
<br />Total 410 Vehicle Expenses 27,996.64 22,221.29
<br />98.56
<br />- 480.25
<br />-44.78
<br />- 925.62
<br />- 1,352.09
<br />- 785.27
<br />5,766.54
<br />804.08
<br />5,775.35
<br />101.53%
<br />89.85%
<br />99.06%
<br />84.22%
<br />93.8%
<br />72.99%
<br />143.79%
<br />113.03%
<br />125.99%
<br />420 Equipment Expenses
<br />421 Fire Equipment Repair /Mtnc 3,971.35 3,853.98 117.37 103.05%
<br />422 Fire Equipment New
<br />422a Lights 160.00 1,000.00 - 840.00 16.0%
<br />422b Rescue 234.68
<br />422e First Aid 0.00 500.00 - 500.00 0.0%
<br />Total 422 Fire Equipment New 394.68 1,500.00 - 1,105.32 26.31%
<br />Total 420 Equipment Expenses 4,366.03 5,353.98 - 987.95 81.55%
<br />423 Turn -out Gear 8,183.14 13,000.00 - 4,816.86 62.95%
<br />424 Uniforms 2,581.71 1,200.00 1,381.71 215.14%
<br />430 Vehicle Radios new/repair 45.00
<br />431 New Radios /Pagers 1,485.00 1,631.76 - 146.76 91.01%
<br />432 800 MHZ Fee /Sery Contract 2,017.20
<br />1,735.63 281.57 116.22%
<br />433 Pager Repairs 882.88 1,307.52 - 424.64 67.52%
<br />434 Laptop Connection Fee 696.31 595.03 101.28 117.02%
<br />440 SCBA Repair /Maintenance 3,600.72 4,291.89 - 691.17 83.9%
<br />450 Photography 342,81 506.79 - 163.98 67.64%
<br />460 Expense Allowance
<br />461 Remunerations (fire calls) 0.00 51,131,76 - 51,131.76 0.0%
<br />Total 460 Expense Allowance 0.00 51,131.76 - 51,131.76 0.0%
<br />Total 400 Operations 52,197.44 102,975.65 - 50,778.21 50.69%
<br />480 Fire Call Remunerations 45,923.55
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