Regular Fire Board Meeting - July 31, 2019
Ganado Fire District Profit & Loss
3:33 PM 07/31/19
June 2019
Cash Basis
Jun 19
Ordinary Income/Expense Income MISCELLANEOUS Rent
381.26 168.61
Community Training
0.00
EMS Standby
549.87
Total MISCELLANEOUS
TAXES
2,488.05
Property Tax Revenue
2,488.05
Total TAXES
3,037.92
Total Income
3,037.92
Gross Profit
Expense
ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies 701f · Misc. expenses Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702b · Audit and Accounting Total 702 · PROFESSIONAL SERVICES
211.75 748.32 155.27
1,115.34
5,430.00
5,430.00
6,000.00
708 · Community Benefits
12,545.34
Total ADMINISTATION
OPERATIONS
503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation
2,202.56
37.62
2,240.18
Total 503 · INSURANCE 601 · FUEL/OIL/LUBE
2,623.28
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs
1,924.63
39.96
602d · Home repairs
1,964.59
Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604b · Station supplies
386.14 586.44 153.95
604h · Meals 604i · Equipment
1,126.53
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608c · Tuition 608d · Equip. training expenses Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
800.00
800.00
0.00
299.84
299.84
3,633.05
52.53
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