67 / 76
4:50 PM
03/17/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
February 2017
Ordinary Income/Expense
Income
MISCELLANEOUS
Miscellaneous
Rent
Training Classes
Total MISCELLANEOUS
TAXES
FDAT
Property Tax Revenue
TAXES - Other
Total TAXES
Total Income
Gross Profit
Expense
ADMINISTATION
701 · OFFICE EXPENSES
6560 · Payroll Expenses
701a · Office supplies
701c · Business telephone
701d · Postage
701f · Publishing & advertisement
701g · Administrative travel, dues
701i · Misc. expenses
701 · OFFICE EXPENSES - Other
Total 701 · OFFICE EXPENSES
702 · PROFESSIONAL SERVICES
702a · Fire Board Misc Expense
702b · Audit and Accounting
702g · Professional Services - Misc
702 · PROFESSIONAL SERVICES - Other
Total 702 · PROFESSIONAL SERVICES
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