29
---------------- 2016-------------------------------------------------------------------------------------------- 2015
------------------------------------ Restricted Funds------------------------------------
Capital Fund $
Building Fund $
CST Matching Grant Fund $
NCSS Care & Share Grant Fund $
Other Restricted Funds $
Total $
Total $
17,000 |
|
- |
|
- |
|
- |
|
696,116 |
2,268,652 |
2,386,380 |
- |
|
- |
|
- |
|
- |
|
256 |
27,048 |
11,119 |
- |
|
- |
754,380 |
417,208 |
2,917,788 |
20,410,783 |
19,236,774 |
- |
|
- |
|
- |
|
- |
|
99,493 |
974.433 |
689,326 |
17,000 |
|
- |
754,380 |
417,208 |
3,713,653 |
23,680,916 |
22,323,599 |
---- 81,679 242,373 225,871
51,775 378,956 272,879 116,636 3,682,895 19,844,221 17,939,650 70- 14,547 123,878 94,983 523,854 647,762---- 1,034 14,440 12,407 51,845 378,956 287,426 240,514 3,860,591 20,624,888 18,825,690
( 34,845)( 378,956) 466,954 176,694( 146,938) 3,056,028 3,497,909
172,517-( 172,517)----
4,128--( 4,128)---
---- 1,437,434--
141,800 |
( 378,956) |
294,437 |
172,566 |
1,290,496 |
3,056,028 |
3,497,909 |
89,832 |
9,073,801 |
2,063,105 |
60,000 |
( 2,414,838) |
23,631,847 |
20,133,938 |
231,632 8,694,845 2,357,542 232,566( 1,124,342) 26,687,875 23,631,847
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