Regular Fire Board Meeting - October 25, 2023

9:59 AM 10/25/23 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual June 2023

Jun 23

Budget

$ Over Budget

% of Budget

Jun 24

Jun 25

Jun 26

810 · RESERVED FUND

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

1000 · COVID-19 Emergency Expense

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total Expense

95,473.73

61,980.81

33,492.92

154.04% 95,473.73

95,473.73

95,473.73

Net Ordinary Income

-21,759.84 -57,329.40

35,569.56

37.96% -21,759.84 -21,759.84 -21,759.84

Net Income

-21,759.84 -57,329.40

35,569.56

37.96% -21,759.84 -21,759.84 -21,759.84

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