68 / 76
4:50 PM
03/17/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
February 2017
Ordinary Income/Expense 708 · Community Benefits
Total ADMINISTATION
OPERATIONS
INSURANCE PROPERTY
503 · INSURANCE
503a · Medical, Life, Health, Etc.
503c · Unemployment Compensation
503 · INSURANCE - Other
Total 503 · INSURANCE
601 · FUEL/OIL/LUBE
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
602b · Equipment Repairs
602c · Building Repairs & Maintenance
602d · Home repairs
602 · REPAIR & MAINTENANCE - Other
Total 602 · REPAIR & MAINTENANCE
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
604b · Station supplies
604c · Chemicals
604d · Turnout clothing
604e · Uniform Clothing
604f · Oxygen/air cylinder rental
604h · Meals
604i · Equipment Rental
604 · OTHER OPERATIONAL EXPENSES - Other
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS
605a · Communications repairs
605b · Communications equipment
605 · COMMUNICATIONS - Other
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