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

% of Budget

140.9% 69.1%

502a · FICA

502b · Annual Benefits

117.0%

Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

496.4%

93.0%

Total 500 · PERSONNEL

0.0%

1000 · COVID-19 Emergency Expense

97.9%

Total Expense

100.2%

Net Ordinary Income

Net Income

100.2%

Page 8