Regular Fire Board Meeting - October 26, 2016

Ganado Fire District

4:15 PM

Profit & Loss Budget vs. Actual

10/26/16

September 2016

Accrual Basis

Sep 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

70,118.80

59,567.07

10,551.73

117.7%

Total Expense

-68,650.86

-8,412.32

-60,238.54

816.1%

Net Ordinary Income

Net Income

-68,650.86

-8,412.32

-60,238.54

816.1%

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