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

% of Budget

100.0%

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

100.0%

100.0% 100.0%

100.0%

0.0%

100.0%

Total 500 · PERSONNEL

0.0%

1000 · COVID-19 Emergency Expense

100.0%

Total Expense

100.0%

Net Ordinary Income

Net Income

100.0%

Page 12