Regular Fire Board Meeting - June 24, 2020
GANADO FIRE DISTRICT STATEMENT OF NET POSITION
JUNE 30, 2019
Exhibit A
Governmental Activities
ASSETS
Cash & Cash Equivalents
$
12,236
Receivables:
Property Taxes
57
Misc
1,482
Prepaid Expenses
889
Total Capital Assets, Net
619,522
Total Assets
634,186
LIABILITIES
Current Liabilities Accounts Payable
7,665 1,247 3,758
Payroll Taxes Payable
Wages Payable
IT Service Contract Payable Warrant Account Overdraft Due in Less than One Year Compensated Absences
24,262 214,388
10,344
Total Liabilities
261,664
NET POSITION
Net Investment in Capital Assets
619,522
Restricted
9,428 (256,428)
Unrestricted (Deficit)
Total Net Position
$
372,522
-The Notes to the Financial Statements are an Integral Part of This Statement-
10
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