Preliminary Financial Statement 2010

 
2010
(in 000s)
2009
(in 000s)
Total Assets 128,378 116,241
Total Liabilities 23,314 19,314
Net Assets 105,064 96,927
Liabilities and Net Assets 128,378 116,241
     
Operating Activities
Revenues 60,594 67,182
Expenses (63,942) (67,950)
Subtotal (3,348) (768)
     
Non-Operating Activities
Revenues 11,485 13,280
Expenses & Transfers 0
0
Subtotal 11,485 13,280
     
     
Total Change in Net Assets 8,137 12,512
Net Assets Beginning of Year 96,927 84,415
Net Assets End of Year 105,064 96,927

 Fiscal Year 2010 Expenditure Chart

 

Federal $35,465,676 55%
Private 21,585,269 34%
Other/State & Local 6,890,072 11%
TOTAL $63,941,017