Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:07 PM 09/21/22

Profit & Loss Budget vs. Actual

August 2022

Accrual Basis

$ Over Budget

45,187.68

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 800 · CAPITAL Station Remodel Ganado Total 800 · CAPITAL 1000 · COVID-19 Emergency Expense Total 500 · PERSONNEL

45,187.68

3,588.85 1,725.25

5,314.10

598.60

51,100.38

0.00

82,447.71

Total Expense

-80,847.28

Net Ordinary Income

Net Income

-80,847.28

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