Regular Fire Board Meeting - June 5, 2024

Ganado Fire District

3:51 PM

Profit & Loss Budget vs. Actual

06/04/24

July 2023 through May 2024

Accrual Basis

Jul '23 - May 24

Budget

$ Over Budget

% of Budget

0.00

0.00

0.00

0.0%

1000 · COVID-19 Emergency Expense

914,143.49

778,989.30

135,154.19

117.3%

Total Expense

-135,294.91

102,556.70

-237,851.61

-131.9%

Net Ordinary Income

Net Income

-135,294.91

102,556.70

-237,851.61

-131.9%

Page 4