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/Expense702g · Professional Services - Misc

702 · PROFESSIONAL SERVICES - Other

Total 702 · PROFESSIONAL SERVICES

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

Page 7 of 10