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Exhibit E
(Exhibit A) of governmental activities:
Fund Balances - Total Governmental Funds (Exhibit C)
(297,247)
$
Amounts reported for governmental activities in the statement
of net position are different because:
Capital Assets used in governmental activities are
not financial resources and, therefore are not
reported in the other funds.
Governmental Capital Assets
3,404,928
Less: Accumulated Depreciation
(2,624,567)
780,361
Net Position of Governmental Activities (Exhibit A)
483,114
$
GANADO FIRE DISTRICT
RECONCILIATION OF THE BALANCE SHEET - GOVERNMENTAL FUNDS
TO THE STATEMENT OF NET POSITION
Reconciliation of Governmental Fund Balance to Net Position
JUNE 30, 2016
-The Notes to the Financial Statements are an Integral Part of This Statement-
DRAFT