| Balance December 31, 2011 | $ 335,458 | |
|---|---|---|
| Increased by: | ||
| Deposited in Current Fund: | ||
| Unappropriated Reserves | $ 154,061 | |
| Grants Receivable | 375,086 | |
| 2012 Budget Appropriations | 305,702 | 834,849 |
| Subtotal | 1,170,307 | |
| Decreased by: | ||
| Disbursed by Current Fund: | ||
| Appropriated Reserves | 606,075 | |
| 2012 Anticipated Revenue | 296,817 | 902,892 |
| Balance December 31, 2012 | $ 267,415 |