69 / 118
Mar 17
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
24,702.09
502 · EMPLOYEE BENEFITS
502a · FICA
1,889.71
502b · Annual Benefits
0.00
Total 502 · EMPLOYEE BENEFITS
1,889.71
Total 500 · PERSONNEL
26,591.80
800 · CAPITAL
Station Remodel Ganado
802 · IMPROVEMENTS
18.07
Total Station Remodel Ganado
18.07
Total 800 · CAPITAL
18.07
Total Expense
36,107.29
Net Ordinary Income
-29,523.64
Net Income
-29,523.64
2:19 PM
Ganado Fire District
04/19/17
Profit & Loss
Accrual Basis
March 2017
Page 3