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

% of Budget

78.5%

Total 500 · PERSONNEL

0.0%

1000 · COVID-19 Emergency Expense

99.6%

Total Expense

104.6%

Net Ordinary Income

Net Income

104.6%

Page 8