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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