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Macon County Soii and Water Conservation District •
<br /> Statement of Activities �
<br /> For Year Ended June 30,2006 .
<br /> District Foundation Composite
<br /> District Temporarily
<br /> Total Restricted Unrestricted '
<br /> SUPPORT: '
<br /> Federal Government Support $ 957 $ 957 $ ___ $ 957 ,
<br /> State Government Support 87,684 21,750 $ 65,934 87,684 �
<br /> Local Govemment Support 183,953 183,953 183,953
<br /> Other Public Support 6.580 6.580 '
<br /> Total Support $ 272,594 $ 21,750 $ 250,844 $ 6,580 $ 27g,174
<br /> REVENUES �
<br /> Sales(Net of 3,818 Cost of Sales) $ 1,578 $ $ 1,578 $ --- $ 1,578
<br /> Interest 12,728 12,728 107 12,835
<br /> Rent 72,920 72,920
<br /> Other 10.367 10.367 10.367
<br /> Total Revenues $ 24,673 $ " $ 24,673 $ 73,027 97,700
<br /> NET ASSETS RELEASED FROM RESTRICTIONS (13,449) 13.449
<br /> TOTAL SUPPORT AND REVENUES $ 297,267 $ 8,301 $ 288,966 $ 79,607 $ 376,874 I�
<br /> EXPENSES '
<br /> Program Services $ 181,613 $ $ 181,613 $ --- $ 181,613
<br /> Administrative 91,511 91,611 77,552 169.163 I
<br /> TOTAL EXPENSES $ 273,224 $ $ 273,224 $ 77,552 $ 350,776
<br /> CHANGE IN NET ASSETS $ 24,043 $ 8,301 $ 15,742 $ 2,055 $ 26,098
<br /> NET ASSETS BEGINNING OF YEAR(AS ADJUSTED) 349,576 138,997 210,579 387.243 736,819
<br /> NET ASSETS END OF YEAR $ 373,�� $ __ _14729R $ _R��1 $ 3g�, AR $ 762,�17 �I
<br /> The accompanying notes are an integral part of these financial statements
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