Regular Fire Board Meeting - October 27, 2021

Presented for Governing Board September 25, 2019

Ganado Fire District 20 19-2020 Off icia I Bu dget

Presented at Public Hearing September 25, 2019

-$ '174,761.00 $ 0.00 line2)

Projected Treasurefs Balance July 1 POected Outstanding Wanents July 1 Projected Unobligated Balance July 1 (line 1 Fire District Assistance Tax (FDAT) Projected Grant Revenue Total Non-Levy Resources (line 3 + line 4 + Desired Property Tax Revenue Bond Resources

1 2

-$ 174,761.00 $ 135,897.00 $ 0.00 -$ 38,864.00 $ 679,485.00 $ 0.00

4 5 6 7 8 o 10 11

Line 5)

$ 640,621.00 $ 679,485.00 -$ 38,864.00

otal Anticipated Funds (line 6 + line 7+ line Sum of all categories (including reserved funds & Bond) Variance 8)

$ 3.25

12 13

Estimated Levy Rate Estimated Assessed Value

$20 609