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, 2020

Exhibit D

General

REVENUE

Property Taxes

$

679,794 135,897

Fire District Assistance Tax

Interest Earnings

125

Miscellaneous

64,332

Total Revenues

880,148

EXPENDITURES

Public Safety: Personnel Operations Administration

440,645 259,421 101,293

Total Expenditures

801,359

Excess (Deficiency) of Revenues over Expenditures

78,789

78,789

Net Change in Fund Balance

Fund Balance - Beginning of Year

(247,057)

Fund Balance - End of Year

$ (168,268)

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

23