Presented below is the Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances for the Trinity Parish Fire District, a special-purpose entity engaged in a single governmental activity. Total $297, eee 45,600 5,800 347.600 150,880 24, see 131,Jee TRINITY PARISH FIRE DISTRICT Governmental Funds: Statement of Revenues, Expenditures, and Changes in Fund Balances For the Year Ended December 31, 2020 General Special Fund Revenue Fund Revenues Property taxes $ 297,000 Intergovernmental 26,900 $ 18,700 Miscellaneous 5,000 Total revenues 328,900 18,700 Expenditures Current Personnel services 135.000 15,800 Supplies 24,00 Capital outlay 131.300 Debt service Principal 4,900 Interest 7.900 Total expenditures 5303,900 $ 15,800 Excess of revenues over expenditures 25.000 2.900 other financing sources (uses) Issuance of detit 38,400 Tralisters from other funds 5,400 Transters (to) other funds (400) Total other financing sources 25.000 5,400 Excess of revenues and other sources over (under) expenditures and other uses 50,000 8. Jae Furid balance beginning of year 02.000 Fund balance-end of year 574,000 5 500 4,989 7,90e $319,700 27,900 30,480 5.40 (5 400) 30.400 58,300 16,200 $ 74,500 Statement of Activities TRINITY PARISH FIRE DISTRICT Governmental Funds Statement of Revenues, Expenditures and Chanpes in Fund Balances Statement of Activities For the Year Ended December 31, 2020 General Special Revenue Total Adjustments to Fund Fund Government-wide Revenues Property Taxes $ 297,000 $ 297,000 Intergovernmental 26,900 $ 18,700 45,600 Miscellaneous 5,000 5,000 Total Revenues 328,900 18,700 347,600 15,800 135,000 24,800 150,800 24,800 Expenditures/Expenses Current Personnel Services Supplies Depreciation Capital Outlay Debt Service Principal Interest Total Expenditures Excess of Revenues Over Expenditures 131,300 131,300 4,900 7.900 $ 303,900 $ 25.000 4,900 7,900 319,700 27,900 15,800 s 2.000 30.400 5,400 Other Financing Sources (Uses): Issuance of Debt Transfers from Other Funds Transfers (to) Other Funds Total Other Financing Sources Fund Basis Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses Government Wide Change in Net Position Fund Balance Net Position-Beginning of Year Fund Balance Net Position--End of Year (5.400) 25,000 50.000 30.400 5,400 (5,400) 30.400 58,300 5,400 8,300 24,000 74.000 $ (7.800) 500 5 10.200 74,500 S Presented below is the Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances for the Trinity Parish Fire District, a special-purpose entity engaged in a single governmental activity. Total $297, eee 45,600 5,800 347.600 150,880 24, see 131,Jee TRINITY PARISH FIRE DISTRICT Governmental Funds: Statement of Revenues, Expenditures, and Changes in Fund Balances For the Year Ended December 31, 2020 General Special Fund Revenue Fund Revenues Property taxes $ 297,000 Intergovernmental 26,900 $ 18,700 Miscellaneous 5,000 Total revenues 328,900 18,700 Expenditures Current Personnel services 135.000 15,800 Supplies 24,00 Capital outlay 131.300 Debt service Principal 4,900 Interest 7.900 Total expenditures 5303,900 $ 15,800 Excess of revenues over expenditures 25.000 2.900 other financing sources (uses) Issuance of detit 38,400 Tralisters from other funds 5,400 Transters (to) other funds (400) Total other financing sources 25.000 5,400 Excess of revenues and other sources over (under) expenditures and other uses 50,000 8. Jae Furid balance beginning of year 02.000 Fund balance-end of year 574,000 5 500 4,989 7,90e $319,700 27,900 30,480 5.40 (5 400) 30.400 58,300 16,200 $ 74,500 Statement of Activities TRINITY PARISH FIRE DISTRICT Governmental Funds Statement of Revenues, Expenditures and Chanpes in Fund Balances Statement of Activities For the Year Ended December 31, 2020 General Special Revenue Total Adjustments to Fund Fund Government-wide Revenues Property Taxes $ 297,000 $ 297,000 Intergovernmental 26,900 $ 18,700 45,600 Miscellaneous 5,000 5,000 Total Revenues 328,900 18,700 347,600 15,800 135,000 24,800 150,800 24,800 Expenditures/Expenses Current Personnel Services Supplies Depreciation Capital Outlay Debt Service Principal Interest Total Expenditures Excess of Revenues Over Expenditures 131,300 131,300 4,900 7.900 $ 303,900 $ 25.000 4,900 7,900 319,700 27,900 15,800 s 2.000 30.400 5,400 Other Financing Sources (Uses): Issuance of Debt Transfers from Other Funds Transfers (to) Other Funds Total Other Financing Sources Fund Basis Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses Government Wide Change in Net Position Fund Balance Net Position-Beginning of Year Fund Balance Net Position--End of Year (5.400) 25,000 50.000 30.400 5,400 (5,400) 30.400 58,300 5,400 8,300 24,000 74.000 $ (7.800) 500 5 10.200 74,500 S