Regular Fire Board Meeting - July 15, 2020

Ganado Fire District Profit & Loss Budget vs. Actual June 2020 Jun 20 Budget $ Over Budget

11:24 AM 07/15/20 Accrual Basis

% of Budget Jun 21

Jun 22

Jun 23

Total Expense

60,238.28 63,781.03 -58,517.37 -55,789.71 -58,517.37 -55,789.71

-3,542.75 -2,727.66 -2,727.66

94.45% 60,238.28 60,238.28 60,238.28 104.89% -58,517.37 -58,517.37 -58,517.37 104.89% -58,517.37 -58,517.37 -58,517.37

Net Ordinary Income

Net Income

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