TABLE 1 -
Net Assets
Current and other assets
Capital assets
Total assets
Long-term debt outstanding
Other liabilities
Total liabilities
Net assets
Invested in capital assets,
net
of
debt
Restricted
Unrestricted
Total net assets
$51,190
$51,678
$35,379
$35,939
Net assets
of
the SWCD governmental activities increased by 43.80 percent ($51,679 compared
to $35,939). Unrestricted net assets-the part
of
net assets that can be used to finance day-to-day
operations without constraints established by debt covenants, enabling legislation, or other legal
requirements-changed from a $35,379 surplus at December 31, 2005 to a $51,678 surplus at the
end
of
this year.
5
|
Governmental Activities
|
|
|
2006
|
2005
|
|
$118,200
|
$92,676
|
|
$488
|
$560
|
|
$118,688
|
$93,236
|
|
$6,144
|
$1,808
|
|
$60,866
|
$55,489
|
|
$67,010
|
$57,297
|
|
$488
|
$560
|
|
TABLE 2
-
Changes
in
Net
Assets
|
Governmental Activities
|
|
|
|
2006
|
2005
|
|
Revenues
|
|
|
|
Program revenues:
|
|
|
|
Charges for service
|
$44,770
|
$44,353
|
|
Federal grants
|
|
|
|
State grants and entitlements
|
$123,782
|
$98,873
|
|
General revenues
|
|
|
|
Property taxes
|
|
|
|
Other taxes
|
|
|
|
Federal entitlements
|
|
|
|
Other general revenues
|
$966
|
$968
|
|
Total revenues
|
$169,518
|
$144,194
|
|
Project expenses
|
|
|
|
Conservation
|
$153,779
|
$162,980
|
|
Total expenses
|
$153,779
|
$162,980
|
|
Excess
(deficiency)
before
|
|
|
|
special items and transfers
|
|
|
|
Special items
|
|
|
|
Transfers
|
|
|
|
Increase in net assets
|
$15,739
|
-$18,786
|
 |
6 |
 |