Regular Board Meeting - June 27, 2017

1:03 PM 06/27/17 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual May 2017

May 17

Budget

$ Over Budget

% of Budget

May 18

May 19

May 20

800 · CAPITAL - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 800 · CAPITAL

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total Expense

77,811.36

68,479.78

9,331.58

113.63% 77,811.36 77,811.36 77,811.36

Net Ordinary Income

145,986.12

44,008.47

101,977.65

331.72% 145,986.12 145,986.12 145,986.12

Net Income

145,986.12

44,008.47

101,977.65

331.72% 145,986.12 145,986.12 145,986.12

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