Regular Fire Board Meeting -February 28, 2023

Ganado Fire District

12:32 PM 02/28/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

$ Over Budget

% of Budget

-130,328.55

67.9%

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 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

-130,328.55

67.9%

-5,761.67

79.4% 103.8%

538.50

-5,223.17

87.6%

-2,269.00

43.3%

-137,820.72

69.5%

Total 500 · PERSONNEL

0.00

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

262.32

100.0%

262.32

100.0%

Total 800 · CAPITAL

296.23

193.2%

1000 · COVID-19 Emergency Expense

-163,984.01

78.2%

Total Expense

-123,116.83

-97.4%

Net Ordinary Income

Net Income

-123,116.83

-97.4%

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