26 / 75
Nov 16
Budget
$ Over Budget
% of Budget
811 · EXCEEDING EXPENSE
0.00
0.00
0.00
0.0%
812 · IMPROVEMENTS
0.00
0.00
0.00
0.0%
810 · RESERVED FUND - Other
0.00
0.00
0.00
0.0%
Total 810 · RESERVED FUND
0.00
0.00
0.00
0.0%
Total Expense
60,458.10
71,574.43
-11,116.33
84.5%
Net Ordinary Income
196,166.41
-20,419.68
216,586.09
-960.7%
Net Income
196,166.41
-20,419.68
216,586.09
-960.7%
2:27 PM
Ganado Fire District
12/29/16
Profit & Loss Budget vs. Actual
Accrual Basis
November 2016
Page 4