|
Projected Statement of Revenue and
Expenses* |
| Fiscal Year Ending June 30, 2006 |
|
| Revenues: |
Fees
Non-Fees
Total Revenues
|
$38,100,692
$
8,449,481
$46,550,174 |
| Expenses: |
Salaries
Fringes
All Other
Total Expenses
|
$28,057,894
$
7,434,502
$11,174,519
$46,666,915 |
| Change in net assets from current year operations: |
$ (116,741) |
| Non operating activity |
Gain (Loss) on Investments
Temporarily Restricted Revenue |
$ 79,579
$ (92,793)
|
| Change in net assets |
$ (129,955)
|
| * unaudited |
|
