Regular Fire Board Meeting - June 24, 2020

GANADO FIRE DISTRICT STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2019

Exhibit B

Governmental Activities

EXPENDITURES

Public Safety - Fire/EMS Protection Public Safety

$

714,429 91,407 51,004

Administration Depreciation

Total Program Expenditures

856,840

PROGRAM REVENUES

Total Program Revenues

-

Net Program Expenditures

856,840

GENERAL REVENUES Property Taxes

586,443 125,513

Fire District Assistance Investment Earnings

3,655

Miscellaneous

47,479

Total General Revenues

763,090

Increase (Decrease) in Net Postion

(93,750)

NET POSITION-BEGINNING OF THE YEAR

466,272

NET POSITION-END OF THE YEAR

$

372,522

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

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