Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:46 AM 05/18/22

Profit & Loss Budget vs. Actual

March 2022

Accrual Basis

Mar 22

Budget

$ Over Budget

3,287.89 806.07

2,333.33 1,166.67

954.56 -360.60

502a · FICA

502b · Annual Benefits

4,093.96

3,500.00

593.96

Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

827.30

166.67

660.63

47,094.15

50,658.67

-3,564.52

Total 500 · PERSONNEL

0.00

2,431.42

-2,431.42

1000 · COVID-19 Emergency Expense

75,559.60

77,200.43

-1,640.83

Total Expense

-73,456.19

-73,300.43

-155.76

Net Ordinary Income

Net Income

-73,456.19

-73,300.43

-155.76

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