Regular Fire Board Meeting - December 15, 2021

Ganado Fire District Profit & Loss Budget vs. Actual November 2021 Nov 21 Budget $ Over Budget

12:33 PM 12/15/21 Accrual Basis

% of Budget Nov 22

Nov 23

Nov 24

Total 800 ꞏ CAPITAL

0.00 0.00

0.00

0.00

0.0% 0.00 0.0% 0.00

0.00 0.00

0.00 0.00

1000 ꞏ COVID-19 Emergency Expense

2,431.42

-2,431.42 -3,624.12 -4,843.90 -4,843.90

Total Expense

57,912.31 61,536.43 -41,676.76 -36,832.86 -41,676.76 -36,832.86

94.11% 57,912.31 57,912.31 57,912.31 113.15% -41,676.76 -41,676.76 -41,676.76 113.15% -41,676.76 -41,676.76 -41,676.76

Net Ordinary Income

Net Income

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