Regular Fire Board Meeting - Febuary 28, 2024

Ganado Fire District Profit & Loss Budget vs. Actual January 2024 Jan 24 Budget $ Over Budget

4:41 PM 02/25/24 Accrual Basis

% of Budget

Jan 25

Jan 26

Jan 27

800 ꞏ CAPITAL - Other

0.00

0.00 0.00

0.00

0.0% 0.00

0.00

0.00

Total 800 ꞏ CAPITAL

2,612.99

2,612.99 5,280.62 69,045.78 69,045.78

100.0% 2,612.99 106.17% 90,929.20

2,612.99

2,612.99

Total Expense

90,929.20

85,648.58

90,929.20

90,929.20

Net Ordinary Income

-12,702.80 -81,748.58 -12,702.80 -81,748.58

15.54% -12,702.80 -12,702.80 -12,702.80 15.54% -12,702.80 -12,702.80 -12,702.80

Net Income

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