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Exhibit B
Governmental
Activities
EXPENSES
Public Safety - Fire/EMS Protection
Personnel Services
353,857
$
Materials & Services
482,742
Depreciation
78,194
Total Program Expenses
914,793
PROGRAM REVENUES
Charges for Service
887
Total Program Revenues
887
Net Program Expense
913,906
GENERAL REVENUES
Property Taxes
552,591
Fire District Assistance
110,590
Investment Earnings
108
Miscellaneous
19,792
Total General Revenues
683,081
Increase in Net Postion
(230,825)
NET POSITION-BEGINNING OF THE YEAR
713,939
NET POSITION-END OF THE YEAR
483,114
$
GANADO FIRE DISTRICT
STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED JUNE 30, 2016
-The Notes to the Financial Statements are an Integral Part of This Statement-
DRAFT