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Flowe's Store Volunteer Fire Department, Inc. <br /> <br /> Statements of Changes in Funds' Balance <br /> For the years ended June 30, 1985, 1984 and 19B3 <br /> (See Accountants' Compilation Report) <br /> <br /> dune 30, 1985 <br /> Operating Property and <br /> Fund Plant Fund <br /> <br />Balance, beginning $ 28,155 $ 121,455 <br /> <br />Additions: <br /> Excess revenues collected over <br /> expenditures 17,785 <br /> <br /> Property transferred from the <br /> Operating Fund: <br /> Miscellaneous equipment 537 <br /> <br />Reduction of long-term debt <br /> <br /> 45,940 121,922 <br /> <br />Deductions: <br /> Property transferred to the <br /> Plant and Property Fund: <br /> Miscellaneous equipment 537 <br /> <br /> Principal payments on long-term debt <br /> <br />Balance, ending $ 45,403 $ 121,992 <br /> <br />The accompanying notes are an integral part of the fiBancial statements. <br /> <br /> -4- <br /> <br /> <br />