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Annual Financial Statements and Notes
Balance Sheets
Statements of Net Cost
Statements of Changes in Net Position
Statements of Budgetary Resources
Statements of Financing
Notes to the Financial Statements
| 2000 | 1999 | |||||
|---|---|---|---|---|---|---|
| Net Cost of Operations | $3,496,510 | $3,366,421 | ||||
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| Financing Sources: | ||||||
| Appropriations Used | 3,465,530 | 3,310,548 | ||||
| Donations | 39,371 | 36,570 | ||||
| Interest and Penalties | 298 | 343 | ||||
| Imputed Financing | 4,774 | 5,383 | ||||
| Transfers in (Note 12) | 227 | 171 | ||||
| Other Financing Sources | - | 138 | ||||
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| Total Financing Sources | 3,510,200 | 3,353,153 | ||||
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| Net Results of Operations | $13,690 | $(13,268) | ||||
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| Net Change in Cumulative Results of Operations | $13,690 | $(13,268) | ||||
| Increase in Unexpended Appropriations | 469,537 | 373,728 | ||||
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| Change in Net Position | 483,227 | 360,460 | ||||
| Net Position-Beginning of Period | 4,240,560 | 3,880,100 | ||||
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| Net Position-End of Period | $4,723,787 | $4,240,560 | ||||
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