Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT STATEMENT OF NET POSITION

JUNE 30, 2020

Exhibit A

Governmental Activities

ASSETS

Cash & Cash Equivalents

$

14,521 571,146

Capital Assets, being depreciated, net

Total Assets

585,667

LIABILITIES

Current Liabilities Accounts Payable

7,231 4,876

Payroll/ Withholding Taxes Payable

Wages Payable

7,487 163,195

Warrant Account Overdraft

Total Liabilities

182,789

NET POSITION

Net Investment in Capital Assets

571,146 (168,268)

Unrestricted (Deficit)

Total Net Position

$

402,878

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

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