Regular Board Meeting - September 29, 2016

60 / 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
15,236.75 15,236.75 15,236.75
4,000.00 4,000.00 4,000.00
1,382.50 1,382.50 1,382.50
478.98 478.98 478.98
0.00 0.00 0.00
1,861.48 1,861.48 1,861.48
3,084.00 3,084.00 3,084.00
772.00 772.00 772.00
1,779.05 1,779.05 1,779.05
0.00 0.00 0.00
5,635.05 5,635.05 5,635.05
2,164.07 2,164.07 2,164.07
0.00 0.00 0.00
Page 10 of 12