| Balance December 31, 2013 | $ | 380,368 | |
|---|---|---|---|
| Increased by: | |||
| Deposited in Current Fund: | |||
| Unappropriated Reserves | $ | 214,097 | |
| Grants Receivable | 562,985 | ||
| Cancellation of Grants Receivable | 26,926 | ||
| 2014 Budget Appropriations | 1,290,662 | 2,094,670 | |
| Subtotal | 2,475,038 | ||
| Decreased by: | |||
| Disbursed by Current Fund: | |||
| Appropriated Reserves | 725,991 | ||
| Cancellation of Appropriated Reserves | 31,430 | ||
| 2014 Anticipated Revenue | 1,274,301 | 2,031,722 | |
| Balance December 31, 2014 | $ | 443,316 |
77