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

109.48

100.0%

1000 · COVID-19 Emergency Expense

3,429.78

105.1%

Total Expense

203,984.19

-299.8%

Net Ordinary Income

Net Income

203,984.19

-299.8%

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