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
Budget
31,260.77
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
2,333.33 1,166.67
3,500.00
333.33
35,094.10
Total 500 · PERSONNEL
0.00
1000 · COVID-19 Emergency Expense
58,980.81
Total Expense
-55,080.81
Net Ordinary Income
Net Income
-55,080.81
Page 6
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