Consolidated Statements of Changes in Net Position
| 2004 | 2003 | |||
|---|---|---|---|---|
| Cumulative Results of Operations | Unexpended Appropriations | Cumulative Results of Operations | Unexpended Appropriations | |
| Net Position, Beginning of Year | $403,152 | $ 25 | $410,010 | $ 678 |
|
Budgetary Financing Sources: |
||||
| Appropriations Used | 2 | (2) | 653 | (653) |
| Other Budgetary Financing Sources (Note 2) | 75,584 | - | - | - |
|
Other Financing Sources: |
||||
| Imputed Financing (Note 9) | 40,448 | - | 36,319 | - |
|
|
||||
| Total Financing Sources | 116,034 | (2) | 36,972 | (653) |
|
Net Income from Operations |
(50,158) | - | (43,830) | - |
|
|
||||
| Net Position, End of Year | $469,028 | $ 23 | $403,152 | $ 25 |
|
|
||||
|
The accompanying notes are an integral part of these financial statements. |
||||
