58 / 66
5:35 PM
09/29/16
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
August 2016
345.00
345.00
345.00
3,494.60
3,494.60
3,494.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,815.38
3,815.38
3,815.38
1,958.27
1,958.27
1,958.27
0.00
0.00
0.00
0.00
0.00
0.00
15,730.10
15,730.10
15,730.10
17,688.37
17,688.37
17,688.37
0.00
0.00
0.00
8,000.00
8,000.00
8,000.00
29,503.75
29,503.75
29,503.75
0.00
0.00
0.00
978.42
978.42
978.42
13.00
13.00
13.00
0.00
0.00
0.00
991.42
991.42
991.42
1,403.85
1,403.85
1,403.85
2,370.19
2,370.19
2,370.19
0.00
0.00
0.00
1,031.87
1,031.87
1,031.87
0.00
0.00
0.00
0.00
0.00
0.00
3,402.06
3,402.06
3,402.06
Page 8 of 12