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

$ Over Budget

% of Budget

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

3,130.40

108.7%

-12,213.65 1,263.88

-463.6% 226.4%

-10,949.77

-245.7%

-100.00

0.0%

-7,919.37

79.9%

Total 500 · PERSONNEL

-8,034.84

87.3%

Total Expense

-168,475.58

7.4%

Net Ordinary Income

Net Income

-168,475.58

7.4%

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