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Sep 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
70,118.80
59,567.07
10,551.73
117.7%
Net Ordinary Income
-68,650.86
-8,412.32
-60,238.54
816.1%
Net Income
-68,650.86
-8,412.32
-60,238.54
816.1%
4:15 PM
Ganado Fire District
10/26/16
Profit & Loss Budget vs. Actual
Accrual Basis
September 2016
Page 4