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ia1 <br />I <br />1 <br />II <br />1 <br />WESTONKA COMMUNITY ACIION NEIWOUK,PiC. •TATEMENIS OF SUPPORT. REVENUE. EXPENSES AND CHANGES IN FUND BALANCES YEARS ENDED MAY 31. ItSS AND 1994 <br />199S <br />Operating <br />Fund_ <br />Rfftilcted <br />Fund <br />Plan! <br />Fund <br />PuMOMippOft <br />BObuitaiABsnei <br />TOTAL PUBLIC SUPPORT <br />$ 30.459 <br />08.120 <br />34.098 <br />mm _ <br />Oovtrnmenl Qrsnts <br />CommunHif D#vtopmiiil <br />BtodiQcanli <br />Hunepln County Coniftds <br />HeMuTMintnlt <br />TOTAL GOVERNMENT GRANTS <br />OtfMrrwwHM <br />Pfogrsm tervlM feet <br />Membenhip duet <br />Efnergency ettitlenoe loen rtpeymerOt <br />Interest hoome <br />Other Income <br />TOTAL OTHER REVENUE <br />TOTAL PUBLIC SUPPORT. <br />GOVERNMENT GRANTS <br />AND OTHER REVENUE <br />Expentet <br />Progrem tervloet <br />Emergency ettlitance <br />dob't Progrsm <br />Flnendal oounteing <br />* Food end NuIrlUofi <br />Housing <br />Meelt-onwheeti <br />Human tervlces <br />Developing new programs <br />61.051 <br />4.738 <br />11.023 <br />1.695 <br />49.979 <br />12.713 <br />1.795 <br />TOTAL PROGRAM SERVICES <br />Supporting tervlces <br />MenegemenI end general <br />209.991 <br />3.496 <br />TOTAL EXPENSES 213.487 <br />S2.52I <br />2.52 7 <br />See noles to finarKlal 8f.ilemenl» <br />.3 <br />Operating <br />Fund_ <br />$ 32,491 <br />27.81 3 <br />60.304 <br />17.050 24.621 <br />25.662 25,000 <br />466 <br />42.612 <br />53.620 31.625 <br />2.910 2.785 <br />1.360 2.406 <br />189 1235 113 <br />370 1.363 <br />58.404 215 , 38.512 <br />264.313 23§148.925 <br />60.S97 63.651 <br />9.023 <br />7.623 <br />3.641 <br />42.450 <br />14.562 <br />10.922 <br />151.878 <br />2.912 <br />154.790 <br />Reslilclad <br />Fund <br />$530 <br />U9 <br />Ufi <br />111 Tolals <br />1995 1994 <br />8 30.459 <br />98.120 <br />$32,491 <br />,31551 <br />163.237 M3Si <br />17,050 24.821 <br />25.502 25.000 <br />_4M <br />42.612 MJW <br />63.620 31,825 <br />2.910 2.785 <br />1,360 2.408 <br />424 843 <br />379 1.383 <br />58.899 39.041 <br />254.548 149J5S <br />66.997 <br />61.051 <br />83.851 <br />4.738 9.023 <br />11.023 7.823 <br />1.69S 3.641 <br />49.979 42.450 <br />12.713 14.502 <br />1.795 10.922 <br />209.991 151.876 <br />>1.399 _JA?3 4.3 U <br />1,399 216.014