77 / 82
1:03 PM
06/27/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
May 2017
May 17
Budget
$ Over Budget
% of Budget
May 18
May 19
May 20
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
Total Expense
77,811.36
68,479.78
9,331.58
113.63% 77,811.36 77,811.36 77,811.36
Net Ordinary Income
145,986.12
44,008.47
101,977.65
331.72% 145,986.12 145,986.12 145,986.12
Net Income
145,986.12
44,008.47
101,977.65
331.72% 145,986.12 145,986.12 145,986.12
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