Regular Board Meeting - August 23, 2017

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

P

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

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