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Macon County Soil and Water Conservation District <br /> Statement of Activities <br /> For Year Ended June 30, 2007 <br /> District Foundation Composite <br /> District Temporarily <br /> Total Restricted Unrestricted <br /> SUPPORT: <br /> State Government Support $ 153,675 $ 30,700 <br /> Local Government Support 185,890 $ 185.890 $ $ 153,675 <br /> 185.890 <br /> Total Support $ 339,565 $ 30,700 $ 308,865 $ $ 339,565 <br /> REVENUES <br /> Sales (Net of 2,356 Cost of Sales) $ g7 $ $ 6� $ ___ $ 6� <br /> Interest 17,131 17,131 197 17,328 <br /> Rent 69,043 69,043 <br /> Other 6.116 6.116 6.116 <br /> Total Revenues $ 362,879 $ 30,700 $ 332,179 $ 69,240 432,119 <br /> NET ASSETS RELEASED FROM RESTRICTIONS (28.669) 28.669 <br /> TOTAL SUPPORT AND REVENUES $ 362,879 $ 2,031 $ 360,848 $ 69,240 $ 432,119 <br /> EXPENSES <br /> Program Services $ 272,7g� $ � 272�8� $ ___ $ 272 78� <br /> Admin istrative 64,728 64,728 72,100 136.828 <br /> TOTAL EXPENSES $ 337,509 $ $ 337,509 $ 72,100 $ 409,609 <br /> CHANGE IN NET ASSETS $ 25,370 $ 2,031 $ 23,339 $ (2,860) $ 22,510 <br /> NET ASSETS BEGINNING OF YEAR 373.619 150.936 222,683 389.298 762.917 <br /> NET ASSETS END OF YEAR $ 398� $ 152,qR7 $ 246 Q�? $ 386.4� � 785_42� <br /> The accompanying notes are an integral part of these financial statements - <br /> 7 <br />