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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