Consolidated Statements of Changes in Net Position
| 2006 | 2005 | |
|---|---|---|
| Earmarked Funds | Consolidated Total | |
| Cumulative Results of Operations | ||
| Beginning Balances | $ 417,804 | $ 469,028 |
|
Budgetary Financing Sources: |
||
| Appropriations Used | - | (3) |
| Transfers In (Out) Without Reimbursement | (100) | - |
| Total Financing Sources | (100) | (3) |
| Net Income/(Cost) from Operations | 80,268 | (51,221) |
| Net Change | 80,168 | (51,224) |
| Cumulative Results of Operations | $ 497,972 | $ 417,804 |
|
Unexpended Appropriations |
||
| Beginning Balances | $ 26 | $ 23 |
|
Budgetary Financing Sources: |
||
| Appropriations Used | - | 3 |
| Total Unexpended Appropriations | $ 26 | $ 26 |
| Net Position, End of Year | $ 497,998 | $ 417,830 |
| The accompanying notes are an integral part of these financial statements. | ||
