Regular Fire Board Meeting - December 15, 2021

12:16 PM 12/15/21 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual October 2021

Oct 21

Budget

$ Over Budget

% of Budget Oct 21

Oct 21

Oct 21

Total 800 · CAPITAL

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

1000 · COVID-19 Emergency Expense

150.50

2,431.42

-2,280.92

6.19% 150.50

150.50

150.50

Total Expense

64,925.44 70,236.43

-5,310.99

92.44% 64,925.44 64,925.44 64,925.44

Net Ordinary Income

349,551.43 337,927.57

11,623.86

103.44% 349,551.43 349,551.43 349,551.43

Net Income

349,551.43 337,927.57

11,623.86

103.44% 349,551.43 349,551.43 349,551.43

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