108 / 118
2:13 PM
04/19/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
March 2017
Mar 17
Budget
$ Over Budget
% of Budget
Mar 18
Mar 19
Mar 20
Total Station Remodel Ganado
18.07
0.00
18.07
100.0% 18.07
18.07
18.07
800 · CAPITAL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 800 · CAPITAL
18.07
0.00
18.07
100.0% 18.07
18.07
18.07
Total Expense
36,107.29 56,966.52
-20,859.23
63.38% 36,107.29
36,107.29
36,107.29
Net Ordinary Income
-29,523.64
-5,811.77
-23,711.87
508.0% -29,523.64 -29,523.64 -29,523.64
Net Income
-29,523.64
-5,811.77
-23,711.87
508.0% -29,523.64 -29,523.64 -29,523.64
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