Library | Health Department |
Total Governmental Activities (Nonmajor) |
||||||
REVENUES Intergovernmental |
$107,200 | $113,131 | $220,331 | |||||
Grants and Contributions | 181,039 | 188,838 | 369,877 | |||||
Charges for Services | 8,990 | 292,235 | 301,225 | |||||
Interest | 517 | - | 517 | |||||
Miscellaneous | 450 | 5,053 | 5,503 | |||||
Total Revenue | 298,106 | 599,257 | 897,453 | |||||
EXPENDITURES Health and Welfare |
- | 605,402 | 605,402 | |||||
Recreation and Culture | 323,220 | - | 323,220 | |||||
Total Expenditures | 323,220 | 605,402 | 928,622. | |||||
NET CHANGE IN NET ASSETS | (25,024) | (6,145) | (31,169) | |||||
NET ASSETS, Beginning of year | 780,214 | 291,619 | 1,071,833 | |||||
NET ASSETS. End of year | $755,190 | $285,474 | 1 $ 1,040,664 | |||||