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H Analysis of Change in Fund Balance
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1978 Fund Balance accompanying Notes Accounts Receivable actuarial actuarial valuation Amended Amended Budget Amended Budget Actual Amended Budget Budget ANALYSIS OF CHANGE BALANCE SHEET December basis of accounting Brookhaven Medical Budget Actual Budget Budget Amended Budget Budget Budget Actual Capital Outlay CHANGE IN FUND Child Care Fund control account COOPERATIVE REIMBURSEMENT FUND Dental Insurance Department of Social District Judge Diversional Therapy employees Ended December 31 ESTIMATED AND ACTUAL expenditure credits Expenditures Exhibit Facility Activity Financial Statements COOPERATIVE Financial Statements SOCIAL Friend FUND ANALYSIS JUDICIAL CIRCUIT STATEMENT LIABILITIES LONG TERM DEBT March 21 Medicaid Medical Care Facility Medicare Muskegon County Notes to Financial Original Amended Amended Original Budget Amended perpetual inventory recommend RESERVES AND FUND Revenue Exhibit REVENUES AND EXPENDITURES revenues are derived Salary Advances SHEET December 31 Social Services Fund Social Welfare Act Social Welfare Fund STATEMENT OF REVENUES Statements COOPERATIVE REIMBURSEMENT Statements SOCIAL SERVICES Subtotal Total ASSETS Total Expenditures Total Revenue