Regular Fire Board Meeting - January 30, 2019
Ganado Fire District Profit & Loss
11:02 AM
01/28/19
December 2018
Cash Basis
Dec 18
Ordinary Income/Expense Income MISCELLANEOUS Rent
400.00 10.00
Community Training
410.00
Total MISCELLANEOUS
TAXES
62,756.30 5,800.41
FDAT
Property Tax Revenue
68,556.71
Total TAXES
68,966.71
Total Income
68,966.71
Gross Profit
Expense
ADMINISTATION
701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies 701b · Postage & Delivery Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702g · Professional Services Total 702 · PROFESSIONAL SERVICES
257.37 275.04 81.91
614.32
1,549.18 3,780.95
5,330.13
5,944.45
Total ADMINISTATION
OPERATIONS
503 · INSURANCE 503b · Unemployment Compensation
22.74
22.74
Total 503 · INSURANCE
4,383.09
601 · FUEL/OIL/LUBE
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
1,526.23 208.76 1,198.14 200.69
602c · Building Repairs & Maintenance
602d · Home repairs
3,133.82
Total 602 · REPAIR & MAINTENANCE
604 · OTHER OPERATIONAL EXPENSES 604b · Station supplies
3,061.29 926.00 120.00 708.55 105.95
604c · Chemicals 604e · Uniform Clothing
604h · Meals 604i · Equipment
4,921.79
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608c · Tuition 608d · Equip. training expenses
148.25
148.25
0.00 45.84 897.75
608f · Motels
943.59
Total 608 · TRAINING EXPENSES
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