Pennsylvania Game News - February 2016 - 45

GAME FUND BALANCE SHEET
JUNE 30, 2015
ASSETS
Assets:
Cash
Temporary investments
Long-term investments
Accounts receivable
Due from other funds
TOTAL ASSETS
TOTAL ASSETS AND DEFERRED OUTFLOWS
LIABILITIES AND FUND BALANCE
Liabilities:
Accounts payable and accrued liabilities
Securities lending obligations
Deferred revenue
Due to other funds
Due to political subdivisions
Due to other governments
Due to fiduciary funds
TOTAL LIABILITIES
Deferred Inflows:
Deferred inflows-unavailable revenue
TOTAL DEFERRED INFLOWS
Fund Balance:
Restricted FB-Environmental Protection
TOTAL FUND BALANCE

$131,827
9,894,347
37,969,526
98,841
314,275
$48,408,815
$48,408,815

8,167,765
703,369
515,716
817,462
2,019
107,055
253,650
10,567,035
18,397
18,397
37,823,383
37,823,383

TOTAL LIABILITIES, DEFERRED INFLOWS
AND FUND BALANCE
$48,408,815
GAME FUND
STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCE
For the Fiscal Year Ended June 30, 2015
REVENUES:
Licenses and fees
$42,598,176
Intergovernmental
25,320,196
Charges for sales and services
31,412,244
Investment income
1,738,763
Other - donations
34,201
TOTAL REVENUE
101,103,580
EXPENDITURES:
Recreation and cultural enrichment
104,606,047
Capital outlay
2,272,115
TOTAL EXPENDITURES
106,878,162
OTHER FINANCING SOURCES (USES)
Transfers In
1,450,000
NET OTHER FINANCING SOURCES (USES) 1,450,000
NET CHANGE IN FUND BALANCE
(4,324,582)
FUND BALANCE JULY 1, 2014
42,147,965
FUND BALANCE JUNE 30, 2015
$37,823,383
FEBRUARY 2016

4 5



Table of Contents for the Digital Edition of Pennsylvania Game News - February 2016

Contents
Pennsylvania Game News - February 2016 - Intro
Pennsylvania Game News - February 2016 - Cover1
Pennsylvania Game News - February 2016 - Cover2
Pennsylvania Game News - February 2016 - A
Pennsylvania Game News - February 2016 - B
Pennsylvania Game News - February 2016 - C
Pennsylvania Game News - February 2016 - D
Pennsylvania Game News - February 2016 - Contents
Pennsylvania Game News - February 2016 - 2
Pennsylvania Game News - February 2016 - 3
Pennsylvania Game News - February 2016 - 4
Pennsylvania Game News - February 2016 - 5
Pennsylvania Game News - February 2016 - 6
Pennsylvania Game News - February 2016 - 7
Pennsylvania Game News - February 2016 - 8
Pennsylvania Game News - February 2016 - 9
Pennsylvania Game News - February 2016 - 10
Pennsylvania Game News - February 2016 - 11
Pennsylvania Game News - February 2016 - 12
Pennsylvania Game News - February 2016 - 13
Pennsylvania Game News - February 2016 - 14
Pennsylvania Game News - February 2016 - 15
Pennsylvania Game News - February 2016 - 16
Pennsylvania Game News - February 2016 - 17
Pennsylvania Game News - February 2016 - 18
Pennsylvania Game News - February 2016 - 19
Pennsylvania Game News - February 2016 - 20
Pennsylvania Game News - February 2016 - 21
Pennsylvania Game News - February 2016 - 22
Pennsylvania Game News - February 2016 - 23
Pennsylvania Game News - February 2016 - 24
Pennsylvania Game News - February 2016 - 25
Pennsylvania Game News - February 2016 - 26
Pennsylvania Game News - February 2016 - 27
Pennsylvania Game News - February 2016 - 28
Pennsylvania Game News - February 2016 - 29
Pennsylvania Game News - February 2016 - 30
Pennsylvania Game News - February 2016 - 31
Pennsylvania Game News - February 2016 - 32
Pennsylvania Game News - February 2016 - 33
Pennsylvania Game News - February 2016 - 34
Pennsylvania Game News - February 2016 - 35
Pennsylvania Game News - February 2016 - 36
Pennsylvania Game News - February 2016 - 37
Pennsylvania Game News - February 2016 - 38
Pennsylvania Game News - February 2016 - 39
Pennsylvania Game News - February 2016 - 40
Pennsylvania Game News - February 2016 - 41
Pennsylvania Game News - February 2016 - 42
Pennsylvania Game News - February 2016 - 43
Pennsylvania Game News - February 2016 - 44
Pennsylvania Game News - February 2016 - 45
Pennsylvania Game News - February 2016 - 46
Pennsylvania Game News - February 2016 - 47
Pennsylvania Game News - February 2016 - 48
Pennsylvania Game News - February 2016 - 49
Pennsylvania Game News - February 2016 - 50
Pennsylvania Game News - February 2016 - 51
Pennsylvania Game News - February 2016 - 52
Pennsylvania Game News - February 2016 - 53
Pennsylvania Game News - February 2016 - 54
Pennsylvania Game News - February 2016 - 55
Pennsylvania Game News - February 2016 - 56
Pennsylvania Game News - February 2016 - 57
Pennsylvania Game News - February 2016 - 58
Pennsylvania Game News - February 2016 - 59
Pennsylvania Game News - February 2016 - 60
Pennsylvania Game News - February 2016 - 61
Pennsylvania Game News - February 2016 - 62
Pennsylvania Game News - February 2016 - 63
Pennsylvania Game News - February 2016 - 64
Pennsylvania Game News - February 2016 - Cover3
Pennsylvania Game News - February 2016 - Cover4
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