Regular Board Meeting - December 30, 2016
Ganado Fire District
2:27 PM
Profit & Loss Budget vs. Actual
12/29/16
November 2016
Accrual Basis
Nov 16
Budget
$ Over Budget
% of Budget
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0% 0.0% 0.0%
811 · EXCEEDING EXPENSE 812 · IMPROVEMENTS 810 · RESERVED FUND - Other
0.00
0.00
0.00
0.0%
Total 810 · RESERVED FUND
60,458.10
71,574.43
-11,116.33
84.5%
Total Expense
196,166.41
-20,419.68
216,586.09
-960.7%
Net Ordinary Income
Net Income
196,166.41
-20,419.68
216,586.09
-960.7%
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