Regular Fire Board Meeting - June 16, 2021

Ganado Fire District Profit & Loss

2:32 PM 06/16/21

May 2021

Cash Basis

May 21

1,788.04

501a.7 · Overtime/Expense

24,384.94

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

376.79

376.79

24,761.73

1,989.07 519.25

2,508.32

27,270.05

Total 500 · PERSONNEL

34,120.73

Total Expense

40,409.40

Net Ordinary Income

Net Income

40,409.40

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