Chat5 7-9 CORRECTED STATEMENTS

Chat5 7-9 CORRECTED STATEMENTS - VONCOUNTY...

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7100d2ba9cc38cdf813630aaea49f07a1ee3424b.xls 08/02/2011 VON COUNTY Statement Of Revenue, Expenses, And  Changes In Fund Net Assets For The Year Ended December 31, 2011 (amounts expressed in thousands) as originally presented  Total   Operating Revenues:   Charges For Services  61,309   10,621   71,930    Investment Income  $1,086   $59   1,145  Total Operating  Revenues  62,395   10,680   73,075  Operating Expenses:   Personnel Expense  24,196   5,681   29,877    Supplies and Materials  11,540   3,293   14,833    Interest Expense  6,904   172   7,076    Depreciation  11,213   2,076   13,289    Loss On Disposal Of Capital Assets  14   14   Interfund  Transfers Out  186   186      Total  Expenses  54,053   11,222   65,275  Change In Net Assets  8,342   (542)  7,800  Special Item-Loss on Sale  (3,794)  (3,794) Net Assets, January 1, 2011  288,611   3,337   291,948  Net Assets, December 31, 2011  $293,159   $2,795   $295,954   Major Enterprise  Fund   Total Internal  Service Funds 
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7100d2ba9cc38cdf813630aaea49f07a1ee3424b.xls 08/02/2011 VON COUNTY Statement Of Revenue, Expenses, And  Changes In Fund Net Assets For The Year Ended December 31, 2011
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This note was uploaded on 08/01/2011 for the course ACCT 434 taught by Professor Mcclellan during the Spring '11 term at National.

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Chat5 7-9 CORRECTED STATEMENTS - VONCOUNTY...

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