Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:03 PM 09/21/22

Profit & Loss Budget vs. Actual

July 2022

Accrual Basis

$ Over Budget

31,610.84

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

31,610.84

2,501.19 1,084.56

3,585.75

0.00

35,196.59

Total 500 · PERSONNEL

0.00

1000 · COVID-19 Emergency Expense

77,591.60

Total Expense

-76,929.18

Net Ordinary Income

Net Income

-76,929.18

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