Regular Fire Board Meeting - March 23, 2022

Ganado Fire District

12:58 PM 03/23/22

Profit & Loss Budget vs. Actual

February 2022

Accrual Basis

Feb 22

149.73

501a · CAREER PERSONNEL - Other 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

27,103.87

201.60

201.60

27,305.47

2,129.51 681.00

2,810.51

0.00

30,115.98

Total 500 · PERSONNEL

0.00

1000 · COVID-19 Emergency Expense

48,836.40

Total Expense

-47,693.00

Net Ordinary Income

Net Income

-47,693.00

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