Regular Board Meeting - June 27, 2017

Presented for Governing Board

Ganado Fire District 2017-2018 Budget

Presented at Public Hearing

on June 27, 2017

on August 2017

1 2 3 4 5 6 7 8 9 10 11

-$ 160,000.00

Projected Treasurer's Balance July 1 Projected Outstanding Warrents July 1

$ 0.00

-$ 160,000.00 $ 125,189.00

Projected Unobligated Balance July 1 (line 1-line2)

Fire District Assistance Tax (FDAT)

Projected Grant Revenue

$ 0.00

-$ 34,811.00 $ 625,945.00

Total Non-Levy Resources (line 3 + line 4 + Line 5)

Desired Property Tax Revenue

Bond Resources

$ 0.00

Total Anticipated Funds (line 6 + line 7+ line 8) Sum of all categories (including reserved funds & Bond)

$ 591,134.00 $ 631,291.20 -$ 40,157.20

Variance

12 13

Estimated Levy Rate

$ 3.25

Estimated Assessed Value

$18,887,896