Regular Board Meeting - April 19, 2017

Ganado Fire District Profit & Loss

2:19 PM 04/19/17

March 2017

Accrual Basis

Mar 17

501c · PART-TIME WAGES 501c.4 · Overtime compensation

0.00

0.00

Total 501c · PART-TIME WAGES

24,702.09

Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA

1,889.71

0.00

502b · Annual Benefits

1,889.71

Total 502 · EMPLOYEE BENEFITS

26,591.80

Total 500 · PERSONNEL

800 · CAPITAL

Station Remodel Ganado 802 · IMPROVEMENTS

18.07

18.07

Total Station Remodel Ganado

18.07

Total 800 · CAPITAL

36,107.29

Total Expense

-29,523.64

Net Ordinary Income

Net Income

-29,523.64

Page 3