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

504.64

100.0%

1000 · COVID-19 Emergency Expense

14,675.21

124.9%

Total Expense

-17,930.47

132.7%

Net Ordinary Income

Net Income

-17,930.47

132.7%

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