92 / 101
5:33 PM
08/23/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
July 2017
Ordinary Income/Expense
Income
MISCELLANEOUS
Miscellaneous
Rent
Training Classes
Total MISCELLANEOUS
TAXES
Carry Over Expense
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
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
702a · Fire Board Misc Expense
702b · Audit and Accounting
P
Page 6 of 10