HART COUNTY, GEORGIA.
STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS
PROPRIETARY FUND
For the Year Ended September 30, 2004

 

OPERATING REVENUES Charges for Services - Refuse Collection		SOLID WASTE
		$778,440
OPERATING EXPENSES Personnel services		299,095
Repairs and Maintenance		505,605
Supplies and Other		55,127
Professional Services		41,082.
Depreciation		27,117
TOTAL OPERATING EXPENSES		928,026
OPERATING INCOME (LOSS)		(149,586)
NON-OPERATING REVENUES Investment Earnings		13,178
INCOME (LOSS) BEFORE TRANSFERS		(136,408)
Transfers In		352,400
CHANGE IN NET ASSETS		215,992
TOTAL NET ASSETS, Beginning of Year		1,660,837
Prior Period Adjustment		(474,517)
TOTAL NET ASSETS, End of Year		$1,402,312