Regular Fire Board Meeting - Febuary 28, 2024
Ganado Fire District
4:37 PM
Profit & Loss Budget vs. Actual
02/25/24
January 2024
Accrual Basis
Budget
15,708.80
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
46,075.45
Total 501a · CAREER PERSONNEL
46,075.45
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,580.50 1,916.66
4,497.16
Total 502 · EMPLOYEE BENEFITS
250.00
504 · 457 DEFFERED COMPENSATION
50,822.61
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Total Station Remodel Ganado
0.00
0.00
0.00
800 · CAPITAL - Other
0.00
Total 800 · CAPITAL
85,648.58
Total Expense
-81,748.58
Net Ordinary Income
Net Income
-81,748.58
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