Consolidated Statements of Changes in Net Position
| 2011 | 2010 | |
|---|---|---|
| Earmarked Funds | Earmarked Funds | |
| CUMULATIVE RESULTS OF OPERATIONS | ||
| Beginning Balances | $492,305 | $375,794 |
| Other Financing Sources | ||
| Imputed Financing | 21,678 | 21,767 |
| Total Financing Sources | 21,678 | 21,767 |
Net Income from Operations |
88,277 | 94,744 |
| Net Change | 109,955 | 116,511 |
| Cumulative Results of Operations | $602,260 | $492,305 |
| Net Position, End of Year | $602,260 | $492,305 |
| The accompanying notes are an integral part of these consolidated financial statements. | ||
