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

Apr 22

Budget

$ Over Budget

2,248.95 1,518.25

2,333.33 1,166.67

-84.38 351.58

502a · FICA

502b · Annual Benefits

3,767.20

3,500.00

267.20

Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

0.00

166.67

-166.67

31,646.94

34,994.67

-3,347.73

Total 500 · PERSONNEL

0.00

2,431.42

-2,431.42

1000 · COVID-19 Emergency Expense

54,069.30

61,536.43

-7,467.13

Total Expense

185,585.43

147,082.26

38,503.17

Net Ordinary Income

Net Income

185,585.43

147,082.26

38,503.17

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