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Macon County Soil and Water Conservation District .
<br /> Statement of Activities
<br /> For Year Ended June 30, 2006
<br />� District Foundation Comoosite
<br /> District Temporarily
<br /> Total Restricted Unrestricted
<br /> SUPPORT:
<br /> Federal Government Support $ 957 $ 957 $ --- $ 957
<br /> State Govemment Support 87,684 21,750 $ 65,934 g�g84
<br /> Local Government Support 183,953 183,953 183,953 I'
<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 (13,4491 13.449
<br /> TOTAL SUPPORT AND REVENUES $ 297,267 $ 8,301 $ 288,966 $ 79,607 $ 376,874
<br /> EXPENSES
<br /> Program Services $ 181,613 $ . $ 181,613 $ --- $ 181,613
<br /> Administrative 91.511 91.611 77,552 169,163
<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 387243 736.819
<br /> NET ASSETS END OF YEAR $ 37�,s1� $ _ _ 147 98 � _6 '�21 � 3$�, Afi $ 76 q17
<br /> The accompanying notes are an integral part of these financial statements
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