Regular Fire Board Meeting - March 26, 2023

Ganado Fire District

6:32 PM 03/24/23

Profit & Loss Budget vs. Actual

February 2023

Accrual Basis

Feb 23

47,703.16

Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

3,881.52 3,035.59

6,917.11

400.60

55,020.87

Total 500 · PERSONNEL

0.00

1000 · COVID-19 Emergency Expense

86,700.87

Total Expense

-86,232.12

Net Ordinary Income

Net Income

-86,232.12

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