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3:28 PM
<br />04/19/13
<br />Little I) ci n Fire De p artin 0 nt
<br />Profit & Lc,ss Budget vs. Actual
<br />ry IA-Irough Dec m b or 2012
<br />13.43,),
<br />3,503.18 6,036.17 •2532.99 5804%
<br />8.301 21 6.51 / 96 276 75 95.1995
<br />5,67007 4.326 34 1.343 68 131.06%
<br />3,615.60 1,115.67 1.95993 214.24%
<br />4,660.11 4,413.14 186.37 104 11%
<br />20,306.94 17,09171 3,213.23 118,8%
<br />411 1ee, 2,936.43 2,243.84 692.59 130.87%
<br />15,310.51 11.686.50 3,62401 131.01%
<br />4.730.36 7.005.01 2.274,65 67 53%
<br />22,9/1.30 20.935 35 2,041.95 109.75%,
<br />/,81631 3.80993 4,00644 205.1695
<br />422,, I...9., 0.00 211.39 21139 0095
<br />3,693.82 5.387 61 .1.693.19 68.5695
<br />443.38
<br />422,1 de ,,., 2,483.93 2,500.00 •16.07 99.36%
<br />119.16 1,338.68 .1,15952 133995
<br />6,800.29 9,443.68 2,643.39 72.01%
<br />450 in aohy
<br />14,616.66 13,253.61 1,363.05 110.28%
<br />1,195.48 9,117.26 -1,921 18 131195
<br />1,196.7/ 1,509.48 -312./1 958495
<br />11.539,00 16.000.00 '4.461 00 121295
<br />2,058.36 8,98131 92501 68.99%
<br />654.58 :397.58 157.00 1394995
<br />312.74 334.10 21.86 93.4695
<br />2,622 59 3,504 84 -882 25 74.83%,
<br />0.00 198.64 .198.64 0.00
<br />63,072.98 /4.234 23 .11,161.25 7 /8
<br />1,978.67 2,113.43 •134 76 93.62%
<br />3,521.72 1551.5/ 20.85 99.16%
<br />5.500.39 5,66500 164 61 9/0995
<br />5
<br />17,0„ 2 03 3
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