Regular Fire Board Meeting - July 10, 2024

o Dionna T. Lee, Dispatcher (2 years of service) o Jennifer Hobbs, Dispatcher (12 years of service) l April 25, 2023- Regular Monthly Governing Board Meeting at the Ganado Fire Station Training Room. l May 21-27, 2023- 2023 National Emergency Medical Services (EMS) Week appreciating the EMS Personnel. The Fire District had a luncheon for the EMS Personnel on May 25, 2023 l May 24, 2023- Regular Monthly Governing Board Meeting at the Ganado Fire Station Training Room. l June 01, 2023- Lt. Peshlakai completed and passed his EMT-Basic Refresher Class. He is recertified for the next two years.

Financial Highlights

l District investment in capital assets decreased by $38,885 or 8.07%. l The District’s net position decreased by $171,244 or 41.98% from the previous fiscal year . l Total revenues decreased $65,955 or 7.32% over the previous fiscal year. l At the end of the current fiscal year, unrestricted net position for the Governmental Activities was ($ 206,087).

Financial Comparison of the Last Four Years on the Cash Basis of Accounting:

Fiscal Year

2019/2020

2020/2021

2021/2022

2022/2023

Income Wages Benefits

$850,727 $356,877 $ 43,341 $ 46,036 $ 351 $104,867 $ 54,848 $ 43,280 $ 7,620 $ 6,083

$748,456 $348,491 $ 43,035 $ 34,869 $74,310 $34,869 $50,858 $ 5,416 $ 53

$1,261,659 $ 366,957 $ 45,861 $ 35,607 $ 1,244 $ 48,718 $ 58,516 $ 95,174 $ 5,986

$835,109 $406,070 $ 55,409 $ 51,653 $ 774

Fuel

Communications Administration

$69,473 $74,042 $91,772 $11,767 $16,695

Operation

Repairs & Maintenance

Training/Testing Capital Purchases

$

0

$

0

Overview of the Financial Statements

This discussion and analysis are intended to serve as an introduction to the District’s basic financial statements. The District’s basic financial statements comprise three components: 1) government-wide financial statements 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

The main purpose of these statements is to provide the reader with sufficient information to assess whether or not the District’s overall financial position has improved or deteriorated.

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