2:38 PM
12/27/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
November 2017
Nov 17
Budget
$ Over Budget
% of Budget
Nov 18
Nov 19
Nov 20
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Station Remodel Ganado
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
800 · CAPITAL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 800 · CAPITAL
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
810 · RESERVED FUND
811 · EXCEEDING EXPENSE
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
812 · IMPROVEMENTS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 810 · RESERVED FUND
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Expense
42,351.04
70,645.10
-28,294.06
59.95% 42,351.04
42,351.04
42,351.04
Net Ordinary Income
236,197.57 249,364.40
-13,166.83
94.72% 236,197.57 236,197.57 236,197.57
Net Income
236,197.57 249,364.40
-13,166.83
94.72% 236,197.57 236,197.57 236,197.57
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