Regular Fire Board Meeting - September 25, 2024

9:44 AM 09/24/24 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual August 2024

Aug 24

Budget

$ Over Budget

% of Budget

Aug 25

Aug 26

Aug 27

Total Expense

80,397.39

0.00

80,397.39

100.0% 80,397.39 80,397.39 80,397.39

Net Ordinary Income

-72,355.21

0.00

-72,355.21

100.0% -72,355.21 -72,355.21 -72,355.21

Other Income/Expense

Other Income

Transfer from Debt Service

-2,000.00

-2,000.00 -2,000.00 -2,000.00

Total Other Income

-2,000.00

-2,000.00 -2,000.00 -2,000.00

Net Other Income

-2,000.00

0.00

-2,000.00

100.0% -2,000.00 -2,000.00 -2,000.00

Net Income

-74,355.21

0.00

-74,355.21

100.0% -74,355.21 -74,355.21 -74,355.21

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