Regular Fire Board Meeting - December 18, 2019

11:36 AM 12/18/19 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual November 2019

Nov 19

Budget

$ Over Budget

% of Budget Nov 20

Nov 21

Nov 22

Total Expense

64,704.60 61,081.03

3,623.57

105.93% 64,704.60 64,704.60 64,704.60

Net Ordinary Income

206,529.11 392,310.29

-185,781.18

52.64% 206,529.11 206,529.11 206,529.11

Net Income

206,529.11 392,310.29

-185,781.18

52.64% 206,529.11 206,529.11 206,529.11

Page 5 of 5