Regular Fire Board Meeting - June 24, 2020

GANADO FIRE DISTRICT

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

JUNE 30, 2019

Exhibit G

Variance with Final Budget Positive (Negative)

Budgeted Amounts

Original

Final

Actual

Revenues:

Property Taxes

$

629,231 125,846

$

629,231 125,846

$

627,169 125,513

$

(2,062)

Fire District Assistance

(333)

Interest

- -

- -

2,488

2,488

Miscellaneous

47,479

47,479

Total Revenues

755,077

755,077

802,649

47,572

Expenditures: Current:

Public Safety Administration

553,731 75,500

553,731 75,500

725,635 91,407

(171,904) (15,907)

Total Expenditures

629,231

629,231

817,042

(187,811)

Excess (Deficiency) of Revenues over Expenditures

125,846

125,846

(14,393)

(140,239)

Net Change in Fund Balances

125,846

125,846

(14,393)

(140,239)

Fund Balances at Beginning of Year

(225,500)

(225,500)

(242,092)

(16,592)

Fund Balances at End of Year

$

(99,654)

$

(99,654)

$

(256,485)

$

(156,831)

See Accompanying Notes To The Budgetary Comparison Schedule

34