73 / 79
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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