Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2023

Exhibit B

Governmental Activities

EXPENDITURES

Public Safety:

$

480,971 417,181 69,415 38,885

Operations Personnel

Depreciation Administration

Total Program Expenditures

1,006,452

PROGRAM REVENUES

Total Program Revenues

-

Net Program Expenditures

1,006,452

GENERAL REVENUES Property Taxes

681,860 136,152 59

Fire District Assistance Tax Interest Earnings

Miscellaneous

17,137

Total General Revenues

835,208

Increase (Decrease) in Net Postion

(171,244)

NET POSITION-BEGINNING OF THE YEAR

407,881

NET POSITION-END OF THE YEAR

$

236,637

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

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