Regular Fire Board Meeting - January 31, 2024
Ganado Fire District
9:10 AM
Profit & Loss Budget vs. Actual
01/31/24
November 2023
Accrual Basis
Nov 23
0.00
501a.6 · Dispatch Personnel - Other
9,535.28
Total 501a.6 · Dispatch Personnel
3,691.23
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
33,500.08
Total 501a · CAREER PERSONNEL
33,500.08
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,562.75
0.00
2,562.75
Total 502 · EMPLOYEE BENEFITS
0.00
504 · 457 DEFFERED COMPENSATION
36,062.83
Total 500 · PERSONNEL
800 · CAPITAL
0.00
Station Remodel Ganado
0.00
801 · LAND, BUILDING & CONSTRUCTION
0.00
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
68,892.66
Total Expense
387,247.02
Net Ordinary Income
Net Income
387,247.02
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