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*PLEASE ALSO ANSWER THE FOLLOWING QUESTIONS* What observations can you make about the funds activity from June 1, 2017-May 31, 2018? Identify the other proprietary
*PLEASE ALSO ANSWER THE FOLLOWING QUESTIONS*
- What observations can you make about the funds activity from June 1, 2017-May 31, 2018?
- Identify the other proprietary fund statements and what measurement focus and basis for accounting are used in those statements.
- What reports and schedules are included in the CAFR as required supplementary information?
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Operating Revenue (Services)
$25,705,000
Interest Revenue
$36,000
Intergovernmental Revenue
$140,000
Capital Contributions
$1,200,000
Operating Expenses:
Employee Wages
$8,654,000
Temporary Labor
$750,000
Repairs and Maintenance
$6,425,000
Depreciation
$4,532,000
Utilities
$948,000
Interest Expense
$475,000
Transfer to General Fund
$315,000
Net position, June 1, 2017
$3,820,000
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