Regular Board Meeting - December 27, 2017

Ganado Fire District Profit & Loss Budget vs. Actual November 2017 Nov 17 Budget $ Over Budget

2:38 PM 12/27/17 Accrual Basis

% of Budget

Nov 18

Nov 19

Nov 20

804 · MACHINERY & EQUIPMENT

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 59.95% 42,351.04

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Station Remodel Ganado

800 · CAPITAL - Other

Total 800 · CAPITAL 810 · RESERVED FUND

811 · EXCEEDING EXPENSE

812 · IMPROVEMENTS

Total 810 · RESERVED FUND

Total Expense

42,351.04

70,645.10

-28,294.06 -13,166.83 -13,166.83

42,351.04

42,351.04

Net Ordinary Income

236,197.57 249,364.40 236,197.57 249,364.40

94.72% 236,197.57 236,197.57 236,197.57 94.72% 236,197.57 236,197.57 236,197.57

Net Income

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