Regular Fire Board Meeting - September 21, 2022
Ganado Fire District
3:15 PM 07/27/22
Profit & Loss Budget vs. Actual
June 2022
Accrual Basis
Jun 22
Budget
29,964.73
31,328.00
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
0.00
0.00
29,964.73
31,328.00
2,440.94 1,943.00
2,333.33 1,166.67
4,383.94
3,500.00
283.60
166.67
34,632.27
34,994.67
Total 500 · PERSONNEL
0.00
2,431.42
1000 · COVID-19 Emergency Expense
49,645.01
61,536.43
Total Expense
-48,008.36
-57,636.43
Net Ordinary Income
Net Income
-48,008.36
-57,636.43
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