Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

10:03 AM

Profit & Loss Budget vs. Actual

10/25/23

July 2022 through June 2023

Accrual Basis

$ Over Budget

% of Budget

0.00

0.0%

1000 · COVID-19 Emergency Expense

13,079.94

117.5%

Total Expense

-15,619.52

122.2%

Net Ordinary Income

Net Income

-15,619.52

122.2%

Page 20