Work Study Session and Regular Fire Board Meeting - April 26, 2023

Ganado Fire District

11:04 AM 04/26/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

$ Over Budget

% of Budget

-64,233.53

84.2%

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

-64,233.53

84.2%

-378.89 4,806.74

98.6% 134.3%

4,427.85

110.5%

-1,668.40

58.3%

-61,474.08

86.4%

Total 500 · PERSONNEL

0.00

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

262.32

100.0%

262.32

100.0%

Total 800 · CAPITAL

296.23

193.2%

1000 · COVID-19 Emergency Expense

-17,813.74

97.6%

Total Expense

-268,604.50

-330.7%

Net Ordinary Income

Net Income

-268,604.50

-330.7%

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