Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT

REQUIRED SUPPLEMENTARY INFORMATION BUDGETARY COMPARISON SCHEDULE - GENERAL FUND FOR THE YEAR ENDED

JUNE 30, 2021

Exhibit G

Variance with Final Budget Positive (Negative)

Budgeted Amounts

Original

Final

Actual

Revenues:

Property Taxes

$ 538,612

$ 538,612

$

596,180 137,722

$

57,568

Fire District Assistance Tax Interest Earnings

137,722

137,722

-

- -

- -

65

65

Miscellaneous

15,374

15,374

Total Revenues

676,334

676,334

749,341

73,007

Expenditures:

Public Safety:

Personnel Operations

459,521 190,177

459,521 190,177

427,797 257,004

31,724

(66,827) (45,602)

Administration

26,355

26,355

71,957

Total Expenditures

676,053

676,053

756,758

(80,705)

Excess (Deficiency) of Revenues over Expenditures

281

281

(7,417)

(7,698)

Net Change in Fund Balance

281

281

(7,417)

(7,698)

Fund Balance at Beginning of Year

0

0

(168,268)

(168,268)

Fund Balance at End of Year

$

281

$

281

$ (175,685)

$

(175,966)

See Accompanying Notes To The Budgetary Comparison Schedule

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