2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)
2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)
2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)
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Statement of Net Cost<br />
For the Fiscal Years Ended September 30, 20<strong>11</strong> and September 30, <strong>2010</strong><br />
FY 20<strong>11</strong> FY <strong>2010</strong><br />
Program Costs (Notes 15):<br />
Gross Costs $ 871,170 $ 1,102,438<br />
Less: Earned Revenues 379,888 531,869<br />
Net Cost of Operations $ 491,282 $ 570,569<br />
Statement of Changes in Net Position<br />
Cumulative Results of Operations<br />
For the Fiscal Years Ended September 30, 20<strong>11</strong> and September 30, <strong>2010</strong><br />
FY 20<strong>11</strong> FY <strong>2010</strong><br />
Beginning Balances $ 158,360 $ 148,744<br />
Adjustments (+/-)<br />
Changes in Accounting Principle - -<br />
Corrections of Errors - -<br />
Beginning Balances, Adjusted $ 158,360 $ 148,744<br />
Budgetary Financing Sources:<br />
Appropriations Used $ 529,393 $ 598,086<br />
Non-Exchange Revenue <strong>11</strong> 29<br />
Donations and Forfeitures of Cash and Cash Equivalents 1,212 491<br />
Transfers-In/Out Without Reimbursement (+/-) - 470<br />
Other Financing Sources:<br />
Donations and Forfeitures of Property<br />
Transfers-In/Out Without Reimbursement (+/-) 20,310 -<br />
Imputed Financing From Costs Absorbed by Others 9,582 13,020<br />
Other (+/-) (84,784) (31,817)<br />
Total Financing Sources $ 475,724 $ 580,279<br />
Net Cost of Operations $ 491,282 $ 570,569<br />
Net Change $ (15,557) $ 9,710<br />
Cumulative Results of Operations $ 142,802 $ 158,454<br />
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