Regular Fire Board Meeting - July 10, 2024

GANADO FIRE DISTRICT

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

JUNE 30, 2020

Exhibit G

Variance with Final Budget Positive (Negative)

Budgeted Amounts

Original

Final

Actual

Revenues:

Property Taxes

$ 504,724

$ 504,724

$

679,794 135,897

$

175,070

Fire District Assistance Tax Interest Earnings

135,897

135,897

-

- -

- -

125

125

Miscellaneous

64,332

64,332

Total Revenues

640,621

640,621

880,148

239,527

Expenditures:

Public Safety:

Personnel Operations

448,266 166,000

448,266 166,000

440,645 259,421 101,293

7,621

(93,421) (74,938)

Administration

26,355

26,355

Total Expenditures

640,621

640,621

801,359

(160,738)

Excess (Deficiency) of Revenues over Expenditures

-

-

78,789

78,789

Net Change in Fund Balance

-

-

78,789

78,789

Fund Balance at Beginning of Year

0

0

(247,057)

(247,057)

Fund Balance at End of Year

$

0

$

0

$ (168,268)

$

(168,268)

See Accompanying Notes To The Budgetary Comparison Schedule

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