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Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
June 2017
Jun 17
Budget
$ Over Budget
% of Budget
Jun 17
Jun 17
802 · IMPROVEMENTS
0.00
0.00
0.00
0.0% 0.00
0.00
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
Total Station Remodel Ganado
0.00
0.00
0.00
0.0% 0.00
0.00
800 · CAPITAL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
Total 800 · CAPITAL
0.00
0.00
0.00
0.0% 0.00
0.00
810 · RESERVED FUND
811 · EXCEEDING EXPENSE
0.00
0.00
0.00
0.0% 0.00
0.00
812 · IMPROVEMENTS
0.00
0.00
0.00
0.0% 0.00
0.00
Total 810 · RESERVED FUND
0.00
0.00
0.00
0.0% 0.00
0.00
Total Expense
35,491.53 60,154.85
-24,663.32
59.0% 35,491.53
35,491.53
Net Ordinary Income
-32,336.51
-9,000.10
-23,336.41
359.29% -32,336.51 -32,336.51
Net Income
-32,336.51
-9,000.10
-23,336.41
359.29% -32,336.51 -32,336.51
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