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, 2023

Exhibit D

General

REVENUE

Property Taxes

$

681,860 136,152 59

Fire District Assistance Tax

Interest Earnings

Miscellaneous

17,137

Total Revenues

835,208

EXPENDITURES

Public Safety: Personnel

466,714 417,181 69,415

Operations

Administration

Total Expenditures

953,310

Excess (Deficiency) of Revenues over Expenditures

(118,102)

(118,102)

Net Change in Fund Balance

Fund Balance - Beginning of Year

(73,728)

Fund Balance - End of Year

$ (191,830)

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

23