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AG 1997 08 12
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AG 1997 08 12
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Last modified
3/25/2002 6:30:00 PM
Creation date
11/27/2017 11:54:14 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/12/1997
Board
Board of Commissioners
Meeting Type
Regular
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CABARRUS COUNTY AGRICULTURAL FAIR, INC. <br />STATEM~'NTS OF SUPPORT, REVENUE, EXPENSES AND CHANGES IN <br />FUND BALANCE - MODIFIED CASH BASIS <br />For t~e Years Ended December 31, 1996 and 1995 <br /> <br />1996 1995 <br /> <br />SUPPORT AND REVENUE <br /> <br />$ 356,932 $ 296,561 <br /> <br />EXPENSES <br /> Operating expenses <br /> Depreciation expense <br /> Contributions <br /> <br />286,493 244,757 <br />14,647 12,643 <br />3,850 3,750 <br /> <br />304,990 261,150 <br />51,942 35,411 <br />445,288 409,877 <br /> <br />EXCESS OF INCOME OVER EXPENSES <br /> <br />FUND BALANCE, BEGINNING OF YEAR <br /> <br />FUND BALANCE, END OF YEAR <br /> <br />$ 497,230 $ 445,288 <br /> <br />See auditors' report and accompanying notes. <br /> <br /> <br />
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