Regular Board Meeting - January 25, 2017

4:28 PM 01/25/17 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual December 2016

Ordinary Income/Expense

Income

INVESTMENT INCOME

Interest Revenue

Total INVESTMENT INCOME

MISCELLANEOUS

Miscellaneous

Rent

Training Classes

Total MISCELLANEOUS

TAXES

FDAT

Property Tax Revenue

Total TAXES

Total Income

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES

6560 · Payroll Expenses

701a · Office supplies

701b · Emergency telephone

701c · Business telephone

701d · Postage

701e · Printing and binding

701f · Publishing & advertisement

701g · Administrative travel, dues

701h · Fire prevention

701i · Misc. expenses

701 · OFFICE EXPENSES - Other

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES

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