gunn bard june 30 2001

... reported as lease expense was $858,535 as of June 30, 2001 Future minimum lease payments are estimated as follows as of June 30, 2001 Year Ending June 30, 2002 2003 2004 2005 2006 Thereafter $ $ ... County funds were $466,150 and $(25,439,297), respectively, as of June 30, 2001 and $296,557 and $(4, 930, 660), respectively, as of June 30, 2000 NOTE – RETIREMENT PLAN The County’s retirement plan ... and $91,592,136 for the fiscal years ended June 30, 2001 and 2000, respectively Accrued healthcare expenses comprised of the following as of June 30, : 2001 Accrued capitated expense Undistributed...

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 17/09/2013, 03:10

... …………………………………………………………………………………………………………… 29 The door / too / heavy / children / push / open …………………………………………………………………………………………………………… 30 They / used to / go / swim / they / young …………………………………………………………………………………………………………… 31 The old...

Ngày tải lên: 17/09/2013, 03:10

Ngày tải lên: 09/10/2013, 20:11

... million) at June 30, 2007, which was a decrease of ¥153.8 billion compared to March 31, 2007 and a decrease of ¥55.6 billion compared to June 30, 2006 Note During the quarter ended June 30, 2007, ... Other Minority interest in consolidated subsidiaries Stockholders' equity June 30 2006 March 31 2007 June 30 2007 June 30 2007 178,848 454,081 217,525 850,454 277,048 490,237 321,969 1,089,254 ... Other Minority interest in consolidated subsidiaries Stockholders' equity June 30 2006 March 31 2007 June 30 2007 June 30 2007 381,552 7,574 1,023,490 1,539,698 2,952,314 522,851 3,078 1,343,128...

Ngày tải lên: 23/03/2014, 02:20

... 828,223 282,153 268,551 30, 575,355 7,236 337,269 231,482 39,336 31,096,326 2,195 ,307 347,038 246,820 828,223 282,153 307 ,887 30, 933,004 2,195 ,307 347,038 246,820 828,223 282,153 307 ,887 163,322 ... Projects 10 .303 Integrated Programs 10 .304 Homeland Security_Agricultural 10 .305 International Science and Education Grants 10 .307 Organic Agriculture Research and Extension Initiative 10 .309 Specialty ... June 30, 2011 Notes to the Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2011 52 Schedule of Findings and Questioned Costs For the Year Ended June...

Ngày tải lên: 23/03/2014, 04:20

... a comparative analysis of revenues and expenses for the years ended June 30, 2009, 2008, and 2007: For the years ended June 30, (stated in millions) REVENUES 2009 Amount Percent Tuition and fees, ... 1,933,418 326,780,834 $ 388,910,722 $ 466,971,478 $ $ 23,786 ,303 145 ,301 841,477 29,317 3,633,321 2,318,126 12,454,291 9,536,677 6,027, 230 $ 58,772,043 $ 20,675,857 159,452 859,019 20,056 1,775,795 ... of the Statement of Revenues, Expenses and Changes in Net Assets follows: For the years ended June 30, (stated in millions) 2009 Description Operating revenues Operating expenses Operating loss...

Ngày tải lên: 18/06/2014, 20:20

... 15,561,907 104,322,918 49,910,406 9, 730, 333 8,463,466 8,755,911 13,823,552 13,083 ,303 11,740,318 11,770,299 44,091 4,169,781 $ 246,562,952 $ 12,692,277 10,839 ,308 12,705,616 45,265 3,562,195 234,851,247 ... nonoperating items $ $ $ - 6,563,336 $ 36,120,454 130, 670 5,654,566 (274,543) (13,790,193) (3,568) 442,358 (3,000) 481,600 130 843,390 860,419 6,419,593 $ 30, 606,026 $ - $ $ $ 3,011,293 2,968,660 388,292 ... A-19 For the Years Ended June 30, 2009 and 2008 2009 2008* $ 109,437,718 54,793,217 11,351,676 8,139,210 9,347,639 15,354,999 35,937,792 129,054 4,431,756 (223,948,815) (82, 630, 699) (20,394,534)...

Ngày tải lên: 18/06/2014, 20:20

... tables present the changes in capital assets for the years ended June 30, 2009 and 2008, respectively For the year ended June 30, 2009: Capital assets not being depreciated: Land Capitalized ... 10 ,305 , 930 803,206 7,664,027 37,132 18,810,295 $ 19,076,898 8,594,164 437,002 9,031,166 $ 14,986, 830 23,094,956 5,552,970 15,015,611 10,198,697 2,094,500 55,956,734 $ 191,380,282 9,536,677 530, 447 ... Indenture for all campuses of The University of Montana at June 30, 2009 and 2008, was $168,411,780 The combined principal amount outstanding at June 30, 2009 and 2008 was $136,364,998 and $141,954,997,...

Ngày tải lên: 18/06/2014, 20:20

... 6,235,128 40,907,501 (44,928,792) For the year ended June 30, 2009 For the year ended December 31, 2008 STATEMENT OF ACTIVITY For the year ended June 30, 2008 and December 31, 2007 University of Montana ... Consolidated Statements of Net Assets as of June 30, 2009 The net effect of this transaction on the Consolidated Statements of Net Assets as of June 30, 2009 would be as follows: Current Assets ... cost each year and amortize any unfunded actuarial liability over a period of 30 years For fiscal year ended June 30, 2009 and 2008, the University’s annual OPEB cost (expense), the percentage...

Ngày tải lên: 18/06/2014, 20:20

... Time and Other 1,044 502 1,311 174 530 6 /30/ 2009 Degrees Granted Certificate Associate Undergraduate Graduate 234 455 2,177 751 1,033 470 1,317 164 553 6 /30/ 20085 189 429 2,151 741 1,003 455 ... 1,283 173 403 School Year Ended 6 /30/ 2007 6 /30/ 2006 163 481 2,074 705 102 478 2,034 711 Source: MUS Data Warehouse Source: Internal management reports 2000 -2001, CHE Operating Reports 2002-2009 ... Restated This is trial version www.adultpdf.com 985 401 1,275 178 385 6 /30/ 2005 76 467 2,192 698 961 390 1,265 167 360 6 /30/ 2004 47 510 2,242 673 This is trial version www.adultpdf.com The University...

Ngày tải lên: 18/06/2014, 20:20

... Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008 The Single Audit Report for the two fiscal years ended June 30, 2009, will be issued by March 31, 2010 Copies ... University’s (university) consolidated financial statements for the fiscal year ended June 30, 2009, and June 30, 2008 The university requested this audit to provide timely audited financial statements ... position, changes in financial position, and its cash flows as of, and for the fiscal year ended, June 30, 2009 This objective included determining the university’s compliance with laws and regulations...

Ngày tải lên: 18/06/2014, 20:20

... LEASES As of June 30, 2009, the University had approximately $119.0 million in outstanding bond, note, and capital lease principal, a slight decrease compared with $123.7 million at June 30, 2008 ... State University Management’s Discussion and Analysis As of and For Each of the Two Years Ended June 30, 2009 (continued) Operating revenues, contain the majority of the University’s income, and ... University A-5 Management’s Discussion and Analysis As of and For Each of the Two Years Ended June 30, 2009 (continued) (in millions) During 2009, revenues were derived as follows: Grant & Contract...

Ngày tải lên: 18/06/2014, 20:20

... 13,464,614 2,000,527 (49 ,307 ) 39,862 551 ,300 100,409,638 15,323,888 11,932,677 2 ,303 ,334 (48,098) 8,815 Net cash provided by noncapital financing activities 138,623,417 130, 481,554 Cash flows from ... after November 30, 1989, This is trial version www.adultpdf.com A-21 A-22 Montana State University Notes to Consolidated Financial Statements As of and for Each of the Years Ended June 30 (continued) ... 349,128 $ 9,900,435 (4,471,113) $ 6,649,856 (50,776) $ 18,701,618 (4,172,761) (55,113) (1,438, 430) (3 ,303 ) (1,496,846) 270,488 1,481,295 5,649,649 14,641,281 24,488,055 38,736 339,184 (14,653,564)...

Ngày tải lên: 18/06/2014, 20:20

... assets $ 309 ,846 97,329 30, 794 34,769,261 $ (172,328) Transfers $ June 30, 2008 (81,336,742) $ 6,933,381 4,715,653 3,208,279 3,041,967 12,409,132 76,610,252 35,207, 230 (172,328) (81,336,742) 30, 308,412 ... www.adultpdf.com A -30 Montana State University Notes to Consolidated Financial Statements As of and for Each of the Years Ended June 30 (continued) Year Ended June 30, 2008 Balance Balance July 1, June 30, ... Years Ended June 30 (continued) Series 2005J Payable during the year ending June 30, 2010 2011 2012 2013 2014 2015-2019 2020-2024 2025-2029 2 030- 2034 2035-2036 Interest Rate in Effect June 30, 2009*...

Ngày tải lên: 18/06/2014, 20:20

... for Each of the Years Ended June 30 Payable during the year ending June 30, 2010 2011 (continued) MSTA Advances Intercap Loans Principal $ Interest 1,290,068 $ 1,062, 530 Total 224,063 $ Principal ... year and amortize any unfunded actuarial liability over a period of 30 years For the fiscal year ended June 30, 2009 and June 30, 2008, MSU’s annual OPEB cost (expense) of $9,351,424 and $8,970,186 ... commitments for capital lease obligations consisting of the following at June 30, 2009: Payable during the year ending June 30, 2010 2011 Total payments Less amount representing interest Principal...

Ngày tải lên: 18/06/2014, 20:20

... December of 2007 As of June 30, 2009, the MSU Bobcat Club changed its fiscal year end to June 30th All other component units’ year-ends coincide with the University’s June 30 fiscal year Foundation ... through 2007; however, as of June 30, 2009, they now report using a June 30th fiscal year All other component units’ year-ends coincide with the University’s June 30 fiscal year This is trial ... beginning net asset balances as of June 30, 2007 Montana State University Condensed Combining Schedule of Component Unit Statements of Financial Position As of June 30, 2009 or December 31, 2008 Montana...

Ngày tải lên: 18/06/2014, 20:20

... Ended June 30, 2009 (continued) Degrees Granted - Fiscal Years Ended June 30, 2009 Undergraduate Graduate TOTAL: 1,889 485 2,374 2008 1,809 487 2,296 2007 1,837 523 2,360 2006 1,821 480 2 ,301 2005 ... Information As of and for the Year Ended June 30, 2009 College of Technology Undergraduate Graduate Total A-65 (continued) Degrees Granted - Fiscal Years Ended June 30, 2009 2008 2007 2006 2005 254 263 ... 1,207 46 46 67 1,255 50 50 61 1,319 Degrees Granted - Fiscal Years Ended June 30, 2009 2008 2007 2006 2005 252 267 311 306 304 28 13 33 14 54 280 280 344 320 358 This is trial version www.adultpdf.com...

Ngày tải lên: 18/06/2014, 20:20

... Years Ended June 30, 2009 2008 2007 2006 2005 Resident Undergraduate Nonresident Undergraduate Western Undergraduate Exchange Total 1,280 1,143 1,153 1,155 1,072 65 1,353 66 1,212 58 1,212 30 1,186 ... increased over 30% during the past five years Certificates Associate of Science Associate of Applied Science Total 2009 55 55 120 230 Degrees and Certificates Granted 2008 2007 2006 61 40 52 53 30 35 ... Montana State University Unaudited Supplemental Information As of and for the Year Ended June 30, 2009 A-69 (continued) MSU- Great Falls College of Technology Campus Overview Montana State...

Ngày tải lên: 18/06/2014, 20:20

... Audit Report for the two fiscal years ended June 30, 2007, was issued January 23, 2008 The Single Audit Report for the two fiscal years ended June 30, 2009, will be issued by March 31, 2010 Copies ... include determining if the program’s financial statements present fairly its financial position at June 30, 2009, and the results of its operations for the fiscal year We tested compliance with state ... services The prior audit report contained one recommendation that was fully implemented As of June 30, 2009, the original principal balance of guaranteed loans outstanding was approximately $2,049,077,593...

Ngày tải lên: 18/06/2014, 20:20