Regular Board Meeting - April 19, 2017

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

18.07

0.00 0.00 0.00

18.07

100.0% 18.07 0.0% 0.00 100.0% 18.07 63.38% 36,107.29

18.07

18.07

Total Station Remodel Ganado

0.00

0.00

0.00

0.00

800 · CAPITAL - Other

18.07

18.07

18.07

18.07

Total 800 · CAPITAL

36,107.29 56,966.52

-20,859.23 -23,711.87

36,107.29

36,107.29

Total Expense

-29,523.64

-5,811.77

508.0% -29,523.64 -29,523.64 -29,523.64

Net Ordinary Income

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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