Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT STATEMENT OF NET POSITION

JUNE 30, 2022

Exhibit A

Governmental Activities

ASSETS

Cash & Cash Equivalents

$

2,408

481,609

Capital Assets, being depreciated, net

484,017

Total Assets

LIABILITIES

Current Liabilities

Accounts Payable

7,823 3,231

Payroll/ Withholding Taxes Payable

Wages Payable

9,965 55,117

Warrant Account Overdraft

76,136

Total Liabilities

481,609 (73,728)

Net Investment in Capital Assets

Unrestricted (Deficit)

Total Net Position

$

407,881

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

20