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

$ Over Budget

16,442.39

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

1,548.19 1,868.92

3,417.11

67.27

19,926.77

Total 500 · PERSONNEL

0.00

1000 · COVID-19 Emergency Expense

27,720.06

Total Expense

-31,151.31

Net Ordinary Income

Net Income

-31,151.31

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