Work Study Session and Regular Fire Board Meeting - April 26, 2023

Ganado Fire District

10:56 AM 04/26/23

Profit & Loss Budget vs. Actual

March 2023

Accrual Basis

Mar 23

Budget

$ Over Budget

39,797.64

50,724.48

-10,926.84

Total 500 · PERSONNEL

0.00

0.00

0.00

1000 · COVID-19 Emergency Expense

74,332.62

74,611.19

-278.57

Total Expense

-73,962.52

-70,711.19

-3,251.33

Net Ordinary Income

Net Income

-73,962.52

-70,711.19

-3,251.33

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