Regular Fire Board Meeting - December 15, 2021

Ganado Fire District

12:33 PM 12/15/21

Profit & Loss Budget vs. Actual

November 2021

Accrual Basis

% of Budget

501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

93.2%

104.0% 218.5%

142.2%

0.0%

97.6%

Total 500 · PERSONNEL 800 · CAPITAL Station Remodel Ganado

0.0% 0.0% 0.0%

SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT

0.0%

Total Station Remodel Ganado

0.0%

Total 800 · CAPITAL

0.0%

1000 · COVID-19 Emergency Expense

94.1%

Total Expense

113.2%

Net Ordinary Income

Net Income

113.2%

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