Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:44 AM 05/18/22

Profit & Loss Budget vs. Actual

April 2022

Accrual Basis

% of Budget

96.4% 130.1%

502a · FICA

502b · Annual Benefits

107.6%

Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

0.0%

90.4%

Total 500 · PERSONNEL

0.0%

1000 · COVID-19 Emergency Expense

87.9%

Total Expense

126.2%

Net Ordinary Income

Net Income

126.2%

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