Regular Fire Board Meeting - June 5, 2024

10:47 AM 05/15/24 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual April 2024

Apr 24

Budget

$ Over Budget

% of Budget

Apr 25

Apr 26

Apr 27

66900 · Reconciliation Discrepancies

0.00

0.00

0.00

0.00

800 · CAPITAL

Station Remodel Ganado

SMALL TOOLS & EQUIPMENT

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

Total Station Remodel Ganado

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

800 · CAPITAL - Other

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

Total 800 · CAPITAL

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

Total Expense

96,679.80 65,259.56

31,420.24

148.15% 96,679.80 96,679.80 96,679.80

Net Ordinary Income

129,563.44 174,140.44

-44,577.00

74.4% 129,563.44 129,563.44 129,563.44

Net Income

129,563.44 174,140.44

-44,577.00

74.4% 129,563.44 129,563.44 129,563.44

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