Regular Fire Board Meeting - June 15, 2022

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

May 22

Budget

1,389.60

0.00

501a.7 · Overtime/Expense

27,271.04

31,328.00

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

240.00

240.00

27,511.04

31,328.00

2,156.27 675.50

2,333.33 1,166.67

2,831.77

3,500.00

200.00

166.67

30,542.81

34,994.67

Total 500 · PERSONNEL

0.00

2,431.42

1000 · COVID-19 Emergency Expense

56,225.17

61,825.51

Total Expense

11,772.14

14,227.41

Net Ordinary Income

Net Income

11,772.14

14,227.41

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