Regular Board Meeting - September 29, 2016
Ganado Fire District
5:34 PM 09/29/16
Profit & Loss Budget vs. Actual
July 2016 through June 2017
Accrual Basis
Jul '16 - Jun 17
Budget
$ Over Budget
% of Budget
810 · RESERVED FUND 811 · EXCEEDING EXPENSE 812 · IMPROVEMENTS 810 · RESERVED FUND - Other Total 810 · RESERVED FUND
36,000.00 3,520.00
0.00 0.00
36,000.00 3,520.00 184,792.11
100.0% 100.0%
0.00
-184,792.11
0.0%
39,520.00
-184,792.11
224,312.11
-21.4%
253,134.94
550,699.92
-297,564.98
46.0%
Total Expense
-248,390.13
185,824.08
-434,214.21
-133.7%
Net Ordinary Income
Net Income
-248,390.13
185,824.08
-434,214.21
-133.7%
Page 4
Made with FlippingBook