Regular Fire Board Meeting - October 27, 2021

Ganado Fire District 2020-2021 Budget

Presented for Governing Board June 24,2024

Budget Approved June 24,2020

Projected Treasurels Balance July 1 Projected Outstanding Wanents July 1

,|

-$ 150.000.00

2 3 4 5 6

$ 0.00

Projected Unobligated Balance July'l (line 1line2) Fire District Assistance Tax (FDAT) Projected Grant Revenue Total Non-Levy Resou.ces (line 3 + line 4 + Line 5) Desked Property Tax Revenue Bond Resources Total Anticipated Funds (line 6 + line 7+ line 8) Sum of all categories (including reserved funds & Bond) Variance

-$ 150,000.00 $ 137,722.00 $ 0.00 -$ 't2,278.00 $ 688,612.00 $ 0.00

7 I o 10 11

$ 676,334.00 $ 679.485.00 -$ 3,151.00

12 13

Estimated Levy Rate Estimated Assessed Value

$ 3.25

$21,188,063