Regular Fire Board Meeting - October 27, 2021
Ganado Fire District
2:22 PM 10/27/21
Profit & Loss Budget vs. Actual
September 2021
Accrual Basis
Sep 21
2,021.25 3,105.38 2,229.50
501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 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 501a.7 · Overtime/Expense
15,200.37
2,706.45
40,517.97
0.00
0.00
40,517.97
3,169.12 908.69
4,077.81
0.00
44,595.78
Total 500 · PERSONNEL
800 · CAPITAL Station Remodel Ganado
0.00 0.00 0.00
SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT
0.00
Total Station Remodel Ganado
0.00
Total 800 · CAPITAL
0.00
1000 · COVID-19 Emergency Expense
83,650.37
Total Expense
-81,730.75
Net Ordinary Income
Net Income
-81,730.75
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