Regular Fire Board Meeting - June 16, 2021

Ganado Fire District Profit & Loss

2:31 PM 06/16/21

March 2021

Cash Basis

Mar 21

12,354.29

Total 501a.6 · Dispatch Personnel

2,200.39

501a.7 · Overtime/Expense

40,161.32

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

0.00

0.00

40,161.32

3,137.24 848.50

3,985.74

252.40

44,399.46

Total 500 · PERSONNEL

329.34

1000 · COVID-19 Emergency Expense

71,090.74

Total Expense

-70,513.11

Net Ordinary Income

Net Income

-70,513.11

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