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

% of Budget

100.0% 100.0%

502a · FICA

502b · Annual Benefits

100.0%

Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

100.0%

100.0%

Total 500 · PERSONNEL

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

0.0%

100.0%

Total Expense

100.0%

Net Ordinary Income

Net Income

100.0%

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