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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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,000.00

36,000.00

36,000.00

0.00

0.00

0.00

0.00

0.00

0.00

36,000.00

36,000.00

36,000.00

83,395.82

83,395.82

83,395.82

-79,551.22 -79,551.22 -79,551.22

-79,551.22 -79,551.22 -79,551.22

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