Regular Fire Board Meeting - July 31, 2019
Ganado Fire District
5:50 PM 07/31/19
Profit & Loss Budget vs. Actual
May 2019
Accrual Basis
May 19
Budget
0.00
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
39,301.40
36,171.00
-10,046.65 2,263.88
2,167.00 1,000.00
-7,782.77
3,167.00
0.00
100.00
31,518.63
39,438.00
Total 500 · PERSONNEL
55,035.16
63,070.00
Total Expense
13,477.42
181,953.00
Net Ordinary Income
Net Income
13,477.42
181,953.00
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