Regular Fire Board Meeting - January 4, 2023

Ganado Fire District

11:38 AM 01/04/23

Profit & Loss Budget vs. Actual

November 2022

Accrual Basis

$ Over Budget

88.00 72.00

501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

-1,228.77

-909.87

2,856.19

501a.7 · Overtime/Expense

-3,747.00

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

-3,747.00

-189.34 -654.48

-843.82

197.07

-4,393.75

Total 500 · PERSONNEL

0.00

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

0.00

0.00

Total 800 · CAPITAL

109.48

1000 · COVID-19 Emergency Expense

-1,353.64

Total Expense

208,767.61

Net Ordinary Income

Net Income

208,767.61

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