Regular Board Meeting - April 19, 2017

GANADO FIRE DISTRICT STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2016

Exhibit B

Governmental Activities

EXPENSES

Public Safety - Fire/EMS Protection Personnel Services

$

353,857 482,742

Materials & Services

Depreciation

78,194

Total Program Expenses

914,793

PROGRAM REVENUES Charges for Service

887 887

Total Program Revenues

Net Program Expense

913,906

GENERAL REVENUES Property Taxes

552,591 110,590

Fire District Assistance Investment Earnings

108

Miscellaneous

19,792

Total General Revenues DRAFT 683,081 Increase in Net Postion (230,825) 713,939 483,114 $

NET POSITION-BEGINNING OF THE YEAR

NET POSITION-END OF THE YEAR

-The Notes to the Financial Statements are an Integral Part of This Statement-