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 Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS

502a · FICA

502b · Annual Benefits

Total 502 · EMPLOYEE BENEFITS

504 · 457 DEFFERED COMPENSATION

Total 500 · PERSONNEL

603 · RENTALS

800 · CAPITAL

Station Remodel Ganado

SMALL TOOLS & EQUIPMENT

802 · IMPROVEMENTS

803 · MOTOR VEHICLES

804 · MACHINERY & EQUIPMENT

Total Station Remodel Ganado

801 · LAND, BUILDING & CONSTRUCTION

801a · Land, Building, & Construction

Total 801 · LAND, BUILDING & CONSTRUCTION

Total 800 · CAPITAL

810 · RESERVED FUND

811 · EXCEEDING EXPENSE

812 · IMPROVEMENTS

810 · RESERVED FUND - Other

Total 810 · RESERVED FUND

Total Expense

Net Ordinary Income

Net Income

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