| Balance December 31, 2012 | $ | 267,415 | |
|---|---|---|---|
| Increased by: | |||
| Deposited in Current Fund: | |||
| Unappropriated Reserves | $ | 200,370 | |
| Grants Receivable | 312,334 | ||
| Cancellation of Grants Receivable | 22,696 | ||
| 2013 Budget Appropriations | 301,031 | 836,431 | |
| Subtotal | 1,103,846 | ||
| Decreased by: | |||
| Disbursed by Current Fund: | |||
| Appropriated Reserves | 408,618 | ||
| Cancellation of Appropriated Reserves | 27,664 | ||
| 2013 Anticipated Revenue | 287,196 | 723,478 | |
| Balance December 31, 2013 | $ | 380,368 |
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