Regular Fire Board Meeting -February 28, 2023

Ganado Fire District

12:29 PM 02/28/23

Profit & Loss Budget vs. Actual

January 2023

Accrual Basis

$ Over Budget

% of Budget

-626.80

98.2%

Total 500 · PERSONNEL

-167.39

0.0%

1000 · COVID-19 Emergency Expense

6,849.94

111.6%

Total Expense

-167,903.87

2.3%

Net Ordinary Income

Net Income

-167,903.87

2.3%

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