Regular Fire Board Meeting - August 7, 2024
2:32 PM 08/07/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2024
Jun 24
Budget
$ Over Budget
% of Budget
Jun 25
Jun 26
Jun 27
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
800 · CAPITAL - Other
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Total Expense
93,068.30
64,659.60
28,408.70
143.94% 93,068.30 93,068.30 93,068.30
Net Ordinary Income
-20,582.50 -54,459.60
33,877.10
37.79% -20,582.50 -20,582.50 -20,582.50
Net Income
-20,582.50 -54,459.60
33,877.10
37.79% -20,582.50 -20,582.50 -20,582.50
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