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Exhibit C
General
Debt
Service
Total
Governmental
Funds
Cash and Cash Equivalents (Note 3)
4,048
$
8,225
$
12,273
$
Receivables:
Property Taxes (Note 6)
214
-
214
Total Assets
4,262
$
8,225
$
12,487
$
Accounts Payable
6,857
$
-
$
6,857
$
Payroll Taxes Payable
3,183
-
3,183
Wages Payable
3,121
-
3,121
6,885
-
6,885
289,584
-
289,584
Total Liabilities
309,630
-
309,630
Deferred Property Taxes
104
-
104
Total Deferred Property Taxes
104
-
104
8,225
8,225
(305,472)
(305,472)
Total Fund Balances
(305,472)
8,225
(297,247)
Total Liabilities & Fund Balances
4,262
$
8,225
$
12,487
$
FUND BALANCES
Compensated Absences (Note 9)
Due in less than one year
Restricted
Warrant Account Overdraft
DEFERRED INFLOW OF RESOURCES
Unassigned (Note 11)
GANADO FIRE DISTRICT
BALANCE SHEET - GOVERNMENTAL FUNDS
JUNE 30, 2016
ASSETS
LIABILITIES
-The Notes to the Financial Statements are an Integral Part of This Statement-
DRAFT