69 / 79
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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