Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT

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

JUNE 30, 2023

Exhibit G

Variance with Final Budget Positive (Negative)

Budgeted Amounts

Original

Final

Actual

Revenues:

Property Taxes

$ 630,761

$ 630,761

$

681,860 136,152

$

51,099

Fire District Assistance Tax Interest Earnings

136,152

136,152

-

- -

- -

59

59

Miscellaneous

17,137

17,137

Total Revenues

766,913

766,913

835,208

68,295

Expenditures:

Public Safety:

Personnel Operations

508,045 190,177 26,355 42,336

508,045 190,177 26,355 42,336

466,714 417,181

41,331

(227,004) (43,060)

Administration

69,415

Capital Improvements

-

42,336

Total Expenditures

766,913

766,913

953,310

(186,397)

Excess (Deficiency) of Revenues over Expenditures

-

-

(118,102)

(118,102)

Net Change in Fund Balance

-

-

(118,102)

(118,102)

Fund Balance at Beginning of Year

-

-

(73,728)

(73,728)

Fund Balance at End of Year

$

-

$

-

$ (191,830)

$

(191,830)

See Accompanying Notes To The Budgetary Comparison Schedule

44