Preliminary Financial Statement 2008

 
2008
2007
Total Assets 101,331 130,665
Total Liabilities 16,916 17,833
Net Assets 84,415 112,832
Liabilities and Net Assets 101,331 130,665
     
Operating Activities
Revenues 65,983 65,559
Expenses (65,322) (67,105)
Subtotal (339) (1,546)
     
Non-Operating Activities
Revenues (28,078) 11,209
Expenses & Transfers 0
0
Subtotal 28,078 11,209
     
     
Total Change in Net Assets (28,417) 9,663
Net Assets Beginning of Year 112,832 103,169
Net Assets End of Year 84,415 112,832

 

 Fiscal Year Expenditures 2008
 

Federal $ 35,805,523 62%
Private 18,716,610 26%
Other/State & Local 10,799,765 12%
TOTAL $ 65,321,899