Regular Fire Board Meeting - September 21, 2022
Ganado Fire District
3:14 PM 09/21/22
Profit & Loss Budget vs. Actual
July 2022 through June 2023
Accrual Basis
Jul '22 - Jun 23
Budget
$ Over Budget
7,397.32 4,752.19
0.00 0.00
7,397.32 4,752.19
502a · FICA
502b · Annual Benefits
12,149.51
0.00
12,149.51
Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
598.60
0.00
598.60
104,692.91
0.00
104,692.91
Total 500 · PERSONNEL 800 · CAPITAL Station Remodel Ganado
262.32
262.32
Total 800 · CAPITAL
0.00
0.00
0.00
1000 · COVID-19 Emergency Expense
188,689.42
0.00
188,689.42
Total Expense
-185,790.32
0.00
-185,790.32
Net Ordinary Income
Net Income
-185,790.32
0.00
-185,790.32
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