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

TOTAL

$ Over Budget

% of Budget

296.23

193.2%

1000 · COVID-19 Emergency Expense

189,341.43

125.2%

Total Expense

-168,645.28

-170.4%

Net Ordinary Income

Net Income

-168,645.28

-170.4%

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