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

-167.39

0.0%

1000 · COVID-19 Emergency Expense

21,783.58

136.8%

Total Expense

-182,837.51

-6.4%

Net Ordinary Income

Net Income

-182,837.51

-6.4%

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