Regular Board Meeting - March 22, 2017

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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