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, 2022

Exhibit D

General

REVENUE

Property Taxes

$

750,180 133,650 31

Fire District Assistance Tax

Interest Earnings

Miscellaneous

17,302

Total Revenues

901,163

EXPENDITURES

Public Safety: Personnel

459,281 280,051 59,874

Operations

Administration

Total Expenditures

799,206

Excess (Deficiency) of Revenues over Expenditures

101,957

101,957

Net Change in Fund Balance

Fund Balance - Beginning of Year

(175,685)

Fund Balance - End of Year

$

(73,728)

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

23