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5:33 PM

08/23/17

Accrual Basis

Ganado Fire District

Profit & Loss Budget vs. Actual

July 2017

Ordinary Income/Expense804 · MACHINERY & EQUIPMENT

Total Station Remodel Ganado

800 · CAPITAL - Other

Total 800 · CAPITAL

810 · RESERVED FUND

811 · EXCEEDING EXPENSE

812 · IMPROVEMENTS

Total 810 · RESERVED FUND

Total Expense

Net Ordinary Income

Net Income

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