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Exhibit G
Original
Final
Actual
Revenues:
Property Taxes
552,430
$
552,430
$
552,591
$
161
$
Fire District Assistance
110,590
110,590
110,590
-
Fees for Service
-
-
887
887
Miscellaneous
-
-
19,792
19,792
Total Revenues
663,020
663,020
683,860
20,840
Expenditures:
Current:
Public Safety
536,526
536,526
724,606
(188,080)
Administration
96,000
96,000
107,466
(11,466)
Capital Outlay
30,494
30,494
4,527
25,967
Total Expenditures
663,020
663,020
836,599
(173,579)
Excess (Deficiency) of
Revenues over Expenditures
-
-
(152,739)
(152,739)
Net Change in Fund Balances
-
-
(152,739)
(152,739)
Fund Balances at Beginning of Year
0
0
(152,733)
(152,733)
Fund Balances at End of Year
0
$
0
$
(305,472)
$
(305,472)
$
Variance with Final
Budget Positive
(Negative)
Budgeted Amounts
GANADO FIRE DISTRICT
JUNE 30, 2016
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
IN FUND BALANCES - BUDGET AND ACTUAL (GAAP BASIS)
GENERAL FUND
FOR THE YEAR ENDED
DRAFT