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

% of Budget

152.6%

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

166.4% 260.2%

197.6%

120.2%

156.8%

Total 500 · PERSONNEL

0.0%

1000 · COVID-19 Emergency Expense

147.0%

Total Expense

156.6%

Net Ordinary Income

Net Income

156.6%

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