Regular Fire Board Meeting - June 24, 2020

GANADO FIRE DISTRICT STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS FOR THE YEAR ENDED

JUNE 30, 2019

Exhibit D

Total Governmental Funds

General

Debt Service

REVENUE

Property Taxes

$

627,169 125,513

$

-

$

627,169 125,513

Fire District Assistance Tax

-

2,488

1,167

3,655

Interest

Miscellaneous

47,479

-

47,479

Total Revenues

802,649

1,167

803,816

EXPENDITURES Current: Public Safety

725,635 91,407

- -

725,635 91,407

Administration

Total Expenditures

817,042

-

817,042

Excess (Deficiency) of Revenues over Expenditures

(14,393)

1,167

(13,226)

Net Change in Fund Balances

(14,393)

1,167

(13,226)

Fund Balances-Beginning of Year

(242,092)

8,261

(233,831)

Fund Balances-End of Year

$

(256,485)

$

9,428

$

(247,057)

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

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