Budget Variance By! Department by Month Aspirus ForT The PeriodE Ending, July3 31,2024 DEPT.RptMap '11010652800- AWH-MEDEVACI TOMAHAWK911  Jan-2025 Feb-2025 Mar-2025 Apr-2025 May-2025 Jun-2025 Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 Total Increase Increase  Account Number Account Description Department Volumes VOLUME OTHER Total Revenues Operating Expenses Salaries Employee Benefits Supplies Purchased: Services and Other Insurance/Utilites Total Operating Expenses Income from Operations  Amount %  Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 64 64 64 64 64 64 64 64 64 64  64 64 768  79,384 79,384 79,384 79,384 79,384 79,384 79,384 79,384 79,384 79,384 79,384 79,384 $952,612  $55,152 $ 49,885 $ 55,152 $ 53,396 $ 55,152 $ 53,396 $ 55,152 $ 49,885 $ 55,152 $ 53,396 $ 55,152 $ 53,396 $644,262 $ 45,562 7.1% $15,775 $ 15,256 $ 15,784 $ 15,622 $ 15,794 $ 15,603 $ 15,775 $ 15,256 $ 15,784 $ 15,622 $ 15,794 $ 15,603 $187,667 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 $ 3,479 41,752 12,152 29.1% 342 $ 342 $ 342 $ 342 $ 342 $ 342 $ 342 $ 342 $ 342 $ 342 $ 342 $ 342 $ 4,100 $ 2,100 51.2% $_75,248 $ 69,461 $ 75,257 $ 73,339 $75,267 $ 73,320 $ 75,248 $ 69,461 $ 75,257 $ 73,339 $ 75,267 $ 73,320 $883,785 54,984 6.2% 4,136 $ 9,923 $ 4,127 $ 6,045 $ 4,118 $ 6,064 $ 4,136 $ 9,923 $ 4,127 $ 6,045 $ 4,118 $ 6,064 $ 68,827  4,166 2.2% 6,004 $ (8,996) -149.9%  Budget Budget Budget Budget 2023 2022 2021 Salaries $ 598,700 $ 615,000 $ 594,754 $ 540,746 Employee Benefits $ 183,501 $ 191,048 $ 170,336 $ 148,705 Supplies $ 15,000 $ 21,000 $ 25,000 $ 23,098 Purchased Services and Other $ 29,600 $ 36,810 $ 32,810 $ 27,362 Insurance/Utiltes $ 2,000 $ 2,000 $ 2,000 $ 2,000 Total Operatinge Expenses $ 828,801 $ 865,858 $ 824,900 $ 741,911  2024