Regular Fire Board Meeting - November 22, 2022

Ganado Fire District

9:56 AM 11/22/22

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

Jul '22 - Jun 23

5,806.40

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

-97.30

51,097.70

Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

13,597.60

0.00

166,740.66

0.00

0.00

166,740.66

13,432.94 8,756.13

22,189.07

788.60

189,718.33

Total 500 · PERSONNEL

0.00

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

262.32

262.32

Total 800 · CAPITAL

504.64

1000 · COVID-19 Emergency Expense

345,863.67

Total Expense

-113,272.04

Net Ordinary Income

Net Income

-113,272.04

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