Annual Report 2007-2008 - 33

GAME FUND BALANCE SHEET JUNE 30, 2008 ASSETS Cash Temporary investments Accounts receivable Due from other funds Due from Federal government Total Assets LIABILITIES AND FUND BALANCE Liabilities Accounts payable and accrued liabilities Securities lending obligations Due to other funds Due to political subdivisions Due to other governments Due to fiduciary funds Total Liabilities Fund balance Reserved for encumbrances Reserved for restricted revenue Unreserved: Undesignated Total Fund Balance TOTAL LIABILITIES AND FUND BALANCES $419,163 61,117,905 193,972 83,510 2,568,658 $64,383,208 $4,020,633 13,100,170 404,834 954 108,333 43,442 $17,678,366 $2,756,324 1,800,765 42,147,753 $46,704,842 $64,383,208 Game Fund Statement of Changes in Fund Balance for the Fiscal Year Ended June 30, 2008 REVENUES Licenses and fees Intergovernmental Charges for sales and services Investment income Other—Middle Creek donation Operating transfers Total Revenue EXPENDITURES Current Recreation and cultural enrichment Capital outlay Total Expenditures NET CHANGE IN FUND BALANCE Fund Balance July 1, 2007 Fund Balance June 30, 2008 JANUARY 2009 $38,274,405 12,713,133 17,150,145 58,383 315 497,761 $68,694,142 $64,992,323 2,690,736 $67,683,059 $1,011,083 $45,693,759 $46,704,842 33

Annual Report 2007-2008

Table of Contents for the Digital Edition of Annual Report 2007-2008

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