Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - GOVERNMENTAL FUND FOR THE YEAR ENDED

JUNE 30, 2021

Exhibit D

General

REVENUE

Property Taxes

$

596,180 137,722 65

Fire District Assistance Tax

Interest Earnings

Miscellaneous

15,374

Total Revenues

749,341

EXPENDITURES

Public Safety: Personnel Operations Administration

427,797 257,004 71,957

Total Expenditures

756,758

Excess (Deficiency) of Revenues over Expenditures

(7,417)

(7,417)

Net Change in Fund Balance

Fund Balance - Beginning of Year

(168,268)

Fund Balance - End of Year

$ (175,685)

-The Notes to the Financial Statements are an Integral Part of This Statement

23