Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT

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

JUNE 30, 2022

Exhibit G

Variance with Final Budget Positive (Negative)

Budgeted Amounts

Original

Final

Actual

Revenues:

Property Taxes

$ 668,549

$ 668,549

$

750,180 133,650

$

81,631

Fire District Assistance Tax Interest Earnings

133,710

133,710

(60)

- -

- -

31

31

Miscellaneous

17,302

17,302

Total Revenues

802,259

802,259

901,163

98,904

Expenditures:

Public Safety:

Personnel Operations

486,950 190,177

486,950 190,177

459,281 280,051

27,669

(89,874) (33,519)

Administration

26,355

26,355

59,874

Total Expenditures

703,482

703,482

799,206

(95,724)

Excess (Deficiency) of Revenues over Expenditures

98,777

98,777

101,957

3,180

Net Change in Fund Balance

98,777

98,777

101,957

3,180

Fund Balance at Beginning of Year

0

0

(175,685)

(175,685)

Fund Balance at End of Year

$

98,777

$

98,777

$

(73,728)

$

(172,505)

See Accompanying Notes To The Budgetary Comparison Schedule

44