Regular Board Meeting - August 23, 2017
5:33 PM 08/23/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual July 2017
Jul 17
Budget
$ Over Budget
% of Budget
Jul 18
Jul 19
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0%
0.00
0.00
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
0.00
0.00
800 · CAPITAL - Other
0.00
0.00
0.00
0.0%
0.00
0.00
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
0.00
0.00
810 · RESERVED FUND
811 · EXCEEDING EXPENSE
0.00
0.00
0.00
0.0%
0.00
0.00
812 · IMPROVEMENTS
0.00
0.00
0.00
0.0%
0.00
0.00
Total 810 · RESERVED FUND
0.00
0.00
0.00
0.0%
0.00
0.00
Total Expense
105,028.43
56,687.45
48,340.98
185.28% 105,028.43
105,028.43
Net Ordinary Income
-103,993.28
-235,217.45
131,224.17
44.21% -103,993.28
-103,993.28
Net Income
-103,993.28
-235,217.45
131,224.17
44.21% -103,993.28
-103,993.28
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