Regular Fire Board Meeting - July 15, 2020

Ganado Fire District

11:24 AM 07/15/20

Profit & Loss Budget vs. Actual

June 2020

Accrual Basis

Jun 20

Budget

$ Over Budget

% of Budget

1000 · COVID-19 Emergency Expense

1,721.58

Total Expense

60,238.28

63,781.03

-3,542.75

94.4%

Net Ordinary Income

-58,517.37

-55,789.71

-2,727.66

104.9%

Net Income

-58,517.37

-55,789.71

-2,727.66

104.9%

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