Regular Fire Board Meeting - January 12, 2022

Ganado Fire District Profit & Loss Budget vs. Actual December 2021 Dec 21 Budget $ Over Budget

2:01 PM 01/12/22 Accrual Basis

% of Budget Dec 22

Dec 23

Dec 24

Total 800 ꞏ CAPITAL

0.00

0.00

0.00

0.0% 0.00 0.0% 0.00

0.00 0.00

0.00 0.00

1000 ꞏ COVID-19 Emergency Expense

0.00 2,431.42

-2,431.42 -18,929.15 16,498.05 16,498.05

Total Expense

42,607.28 61,536.43 28,716.62 12,218.57 28,716.62 12,218.57

69.24% 42,607.28 42,607.28 42,607.28 235.02% 28,716.62 28,716.62 28,716.62 235.02% 28,716.62 28,716.62 28,716.62

Net Ordinary Income

Net Income

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