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Jul '16 - Jun 17

Budget

$ Over Budget

% of Budget

800 · CAPITAL - Other

0.00

0.00

0.00

0.0%

Total 800 · CAPITAL

18.07

0.00

18.07

100.0%

810 · RESERVED FUND

811 · EXCEEDING EXPENSE

36,000.00

0.00

36,000.00

100.0%

812 · IMPROVEMENTS

3,520.00

0.00

3,520.00

100.0%

810 · RESERVED FUND - Other

0.00

-184,792.11

184,792.11

0.0%

Total 810 · RESERVED FUND

39,520.00

-184,792.11

224,312.11

-21.4%

Total Expense

786,295.56

550,699.92

235,595.64

142.8%

Net Ordinary Income

-30,474.89

185,824.08

-216,298.97

-16.4%

Net Income

-30,474.89

185,824.08

-216,298.97

-16.4%

1:02 PM

Ganado Fire District

06/27/17

Profit & Loss Budget vs. Actual

Accrual Basis

July 2016 through June 2017

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