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
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