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Presented at Public Hearing
Ganado Fire District
Presented for Governing Board
on August 2017
2017-2018 Budget
on June 27, 2017
Projected Treasurer's Balance July 1
-$ 160,000.00
Projected Outstanding Warrents July
1
$
0.00
Projected Unobligated Balance July 1 (line 1-line2)
-$ 160,000.00
Fire District Assistance Tax (FDAT)
$ 125,189.00
Projected Grant Revenue
$ 0.00
Total Non-Levy Resources (line 3 + line
4 + Line 5)
-$ 34,811.00
Desired Property Tax Revenue
$ 625,945.00
Bond Resources
$ 0.00
Total Anticipated Funds (line 6 + line 7+ line 8)
$ 591,134.00
Sum of all categories (including reserved funds & Bond)
$ 631,291.20
Variance
-$ 40,157.20
Estimated Levy Rate
$ 3.25
Estimated Assessed Value
$18,887,896
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