Regular Fire Board Meeting - October 27, 2021
2:23 PM 10/27/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2021
Sep 21
Budget
$ Over Budget
% of Budget Sep 22
Sep 23
Sep 24
Total 800 · CAPITAL
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
1000 · COVID-19 Emergency Expense
0.00
2,431.42
-2,431.42
0.0% 0.00
0.00
0.00
Total Expense
83,650.37 77,200.43
6,449.94
108.36% 83,650.37 83,650.37 83,650.37
Net Ordinary Income
-81,730.75 -73,000.43
-8,730.32
111.96% -81,730.75 -81,730.75 -81,730.75
Net Income
-81,730.75 -73,000.43
-8,730.32
111.96% -81,730.75 -81,730.75 -81,730.75
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