Preliminary Financial Statement 2009

 
2009
(in 000s)
2008
(in 000s)
Total Assets 116,575 101,331
Total Liabilities 19,800 16,916
Net Assets 96,775 84,415
Liabilities and Net Assets 116,575 101,331
     
Operating Activities
Revenues 67,176 64,983
Expenses (67,950) (65,322)
Subtotal (774) (339)
     
Non-Operating Activities
Revenues 13,134 (28,078)
Expenses & Transfers 0
0
Subtotal 13,134 (28,078)
     
     
Total Change in Net Assets 12,360 (28,417)
Net Assets Beginning of Year 84,415 112,832
Net Assets End of Year 96,775 84,415

 

 Fiscal Year 2009 Expenditure Chart
 

Federal $37,866,991 56%
Private 18,506,857 27%
Other/State & Local 11,575,982 17%
TOTAL $67,949,830