|
Environment ......................................................................
|
42,134
|
42,067
|
67
|
199,993
|
197,915
|
2,078
|
23,862
|
20,594
|
3,268
|
265,989 260,576
|
5,413
|
|
Juvenile services..................................................................
|
129,937
|
129,933
|
4
|
835
|
712
|
123
|
17,747
|
16,677
|
1,070
|
148,519 147,322
|
1,197
|
|
State police .........................................................................
|
203,971
|
203,967
|
4
|
51,613
|
50,560
|
1,053
|
1,169
|
891
|
278
|
256,753 255,418
|
1,335
|
|
State reserve fund...............................................................
|
135,297
|
135,297
|
|
|
|
|
|
|
|
135,297 135,297
|
|
|
Reversions:
|
|
|
|
|
|
|
|
|
|
|
|
|
Current year reversions ...................................................
|
(25,000)
|
|
(25,000)
|
|
|
|
|
|
|
(25,000)
|
(25,000)
|
|
Prior year reversions ........................................................
|
|
(9,361)
|
9,361
|
|
(12,459)
|
12,459
|
|
(49,638)
|
49,638
|
(71,458)
|
71,458
|
|
Total expenditures and encumbrances ........................
|
9,013,618
|
9,022,164
|
(8,546)
|
3,453,216
|
3,367,015
|
86,201
|
4,134,666
|
3,730,065
|
404,601
|
16,601,500 16,119,244
|
482,256
|
|
Changes in encumbrances during fiscal year 2000...............
|
|
34,554
|
(34,554)
|
|
(160,921)
|
160,921
|
|
39,055
|
(39,055)
|
(87,312)
|
87,312
|
|
Total expenditures .......................................................
|
9,013,618
|
9,056,718
|
(43,100)
|
3,453,216
|
3,206,094
|
247,122
|
4,134,666
|
3,769,120
|
365,546
|
16,601,500 16,031,932
|
569,568
|
|
Excess of revenues over (under) expenditures.............
|
60,829
|
338,042
|
277,213
|
|
101,126
|
101,126
|
|
(11,105)
|
(11,105)
|
60,829 428,063
|
367,234
|
|
Other sources (uses) of financial resources:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating transfers in (out) ...............................................
|
|
(62,803)
|
(62,803)
|
|
62,798
|
62,798
|
|
11,105
|
11,105
|
11,100
|
11,100
|
|
Excess of revenues over expenditures and
|
|
|
|
|
|
|
|
|
|
|
|
|
other sources of financial resources.........................
|
60,829
|
275,239
|
214,410
|
|
163,924
|
163,924
|
|
|
|
60,829 439,163
|
378,334
|
|
Fund balances, July 1, 1999...................................................
|
1,514,461
|
1,514,461
|
|
748,253
|
748,253
|
|
|
|
|
2,262,714 2,262,714
|
|
|
Fund balances June 30, 2000................................................
|
$1,575,290
|
$1,789,700
|
$214,410
|
$ 748,253
|
$ 912,177
|
$ 163,924
|
$ -
|
$ -
|
$ ?
|
$ 2,323,543$ 2,701,877
|
$378,334
|
The accompanying notes to the general purpose financial statements are an integral part of these financial statements.
|
 |
