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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