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LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST – PROPOSITION 10 COMMISSION (a Component Unit ... - page 40 / 47

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40 / 47

2009

2008

2007

2006

2005

$ 114,925,729 15,445,577 6,438,881 925,511 28,102,852 453,762 166,292,312

$ 122,655,958 15,098,348 5,673,958 - 34,996,079 467,302 178,891,645

$ 125,602,050 11,563,470 2,300,312 - 42,823,178 290,768 182,579,778

$ 132,633,446 15,343,412 1,490,053 - 30,799,531 314,658 180,581,100

$ 138,542,842 11,820,145 1,202,599 - 13,158,681 434 164,724,701

160,239,867 8,161,291 1,090,947 653,301 400,036 69,045 576,664 171,191,151

130,894,482 6,638,952 693,968 415,736 276,610 90,880 575,911 139,586,539

129,614,460 5,841,908 855,192 415,822 204,353 85,332 471,698 137,488,765

119,067,100 5,822,732 860,634 531,042 232,044 191 465,298 126,979,041

92,727,156 5,250,528 933,586 129,320 310,463 275,395 144,934 99,771,382

$

(4,898,839)

$ 39,305,106

$ 45,091,013

$ 53,602,059

$ 64,953,319

LOS ANGELES COUNTY CHILDREN AND FAMILIES FIRST - PROPOSITION 10 COMMISSION CHANGES IN NET ASSETS LAST EIGHT FISCAL YEARS*

  • *

    Governmental Accounting Standards Board (GASB) Statement 34 was implemented by the Commission in fiscal year ended June 30, 2002.

Revenues: Tobacco taxes State School Readiness State Commission Program Funds Medical Adminstative Activities Investment income Other revenues Total revenues:

Expenses: Provider grants and other allocations Salaries and benefits Operating services Consultant services Professional services Other expenses Depreciation Total expenses:

Change in net assets

Fiscal Year

37

79,133,367

57,137,029

26,299,583

4,809,497

4,672,247

3,858,391

951,337

890,097

1,387,808

128,168

201,551

109,575

431,267

793,817

255,807

66,353

96,027

101,788

44,007

24,731

142,765

85,563,996

63,815,499

32,155,717

$ 54,188,869

$ 82,318,654

$ 131,995,030

2004

2003

2002

$ 131,232,345 - - - 8,520,520 - 139,752,865

$ 134,058,535 - - - - 12,075,618 146,134,153

$ 148,445,132 - - - - 15,705,615 164,150,747

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