25 / 118
Exhibit A
Governmental
Activities
Cash & Cash Equivalents (Note 3)
12,273
$
Receivables:
Property Taxes (Note 6)
214
Total Capital Assets, Net (Note 7)
780,361
Total Assets
792,848
Accounts Payable
6,857
Payroll Taxes Payable
3,183
Wages Payable
3,121
Due in less than one year
6,885
289,584
Total Liabilities
309,630
Deferred Property Taxes
104
Total Deferred Property Taxes
104
Invested in Capital Assets, Net of related Debt
780,361
(297,247)
Total Net Position
483,114
$
Unrestricted (Note 11)
JUNE 30, 2016
GANADO FIRE DISTRICT
STATEMENT OF NET POSITION
ASSETS
LIABILITIES
NET POSITION
Compensated Absences (Note 9)
Warrant Account Overdraft
DEFERRED INFLOW OF RESOURCES
-The Notes to the Financial Statements are an Integral Part of This Statement-
DRAFT