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

$ Over Budget

% of Budget

-1,363.27

95.6%

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

-1,363.27

95.6%

107.61 776.33

104.6% 166.5%

883.94

125.3%

116.93

170.2%

-362.40

99.0%

Total 500 · PERSONNEL

-2,431.42

0.0%

1000 · COVID-19 Emergency Expense

-11,891.42

80.7%

Total Expense

9,628.07

83.3%

Net Ordinary Income

Net Income

9,628.07

83.3%

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