FINANCIAL  REPORT FOR ALAMEDA COUNTY MOSQUITO ABATEMENT DISTRICT

 

 

 

 

 

 

			FINANCIAL REPORT
			FOR FISCAL YEARS ENDING
			JUNE 30, 2008 AND JUNE 30, 2009
				2009		2008
	Revenues :
		Property taxes		$1,670,912		$1,560,658
		Government Aid		$0		$35,676
		Special Assessments		$1,799,386		$789,047
		Interest		$53,523		$74,960
		Miscellaneous		$6,140		$46,523
			Total Revenues	$3,529,961		$2,506,864
	Expenditures :
		Salaries and fringe benefits		$1,622,364		$1,554,981
		Materials, supplies and services		$449,929		$781,250
		Debt Services		$222,078		$227,181
		Capital outlay		$60,902		$22,018
			Total Expenditures	$2,355,273		$2,585,430
	Net change in fund balances			$1,174,688		($78,566)
	Fund balances, beginning of period			$1,232,328		$1,310,896
	Fund balances, end of period			$2,407,016		$1,232,330