Regular Fire Board Meeting - June 5, 2024
Ganado Fire District
4:44 PM
Profit & Loss Budget vs. Actual
06/05/24
April 30, 2024
Accrual Basis
Apr 30, 24
Budget
$ Over Budget
% of Budget
900 · BOND (ANTICIPATED) 901 · LAND, BUILDING & CONSTRUCTION
0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.0%
900 · BOND (ANTICIPATED) - Other
0.00
0.00
0.00
0.0%
Total 900 · BOND (ANTICIPATED)
0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.0%
1000 · COVID-19 Emergency Expense
9999 · suspense
21.21
2,175.33
-2,154.12
1.0%
Total Expense
224,680.28
5,804.66
218,875.62
3,870.7%
Net Ordinary Income
Other Income/Expense Other Income
0.00
0.00
0.00
0.0%
Transfer from Debt Service
0.00
0.00
0.00
0.0%
Total Other Income
0.00
0.00
0.00
0.0%
Net Other Income
Net Income
224,680.28
5,804.66
218,875.62
3,870.7%
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