Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2022

Exhibit B

Governmental Activities

EXPENDITURES

Public Safety:

$

459,281 280,051 59,874 42,561

Operations Personnel

Depreciation Administration

Total Program Expenditures

841,767

PROGRAM REVENUES

Total Program Revenues

-

Net Program Expenditures

841,767

GENERAL REVENUES Property Taxes

750,180 133,650 31

Fire District Assistance Tax Interest Earnings

Miscellaneous

17,302

Total General Revenues

901,163

Increase (Decrease) in Net Postion

59,396

NET POSITION-BEGINNING OF THE YEAR

348,485

NET POSITION-END OF THE YEAR

$

407,881

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

21