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PIEDMONT AREA MENTAL HEALTH,
<br />DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE AUTHORITY
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED JUNE 30, 2006
<br />FUNCTIONS/PROGRAMS
<br />Governmental Activities:
<br />Client Services:
<br />Local Management Entity Administration
<br />Contracted Services
<br />Case Management
<br />Operations/Direct Services
<br />Property Management
<br />Total Governmental Activities
<br />General Revenues:
<br />interest Income
<br />Gain on Sale of Capital Assets
<br />County Revenues
<br />Total General Revenues
<br />Change in Net Assets
<br />Net Assets -Beginning
<br />Net Assets -Ending
<br />Charges
<br />Expenses for Services
<br />$ 10,885,536
<br />108,745,934
<br />6,261,553
<br />153,702
<br />611,728
<br />$ 126,658,453
<br />See accompanying Notes to Financial Statements.
<br />(12)
<br />-~
<br />$ 9,315,296
<br />85,713,755
<br />1,347
<br />290,799
<br />$ 95,321,197
<br />Operating
<br />Grants and
<br />Contributions
<br />$ 3,350,675
<br />33,018,536
<br />$ 36,369,211
<br />Net Expenses
<br />and Change in
<br />Net Assets
<br />$ 1,780,435
<br />9,986,357
<br />(6,261,553)
<br />(152,355)
<br />(320,929)
<br />5,031,955
<br />1,030,717
<br />13,362
<br />2,721,924
<br />3,766,003
<br />8,797,958
<br />23,096,682
<br />$ 31,894,640
<br />
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