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<br />THE BIJOU IRRIGATION COMPANY <br /> <br />P II. <br />1. re. I~.'~ 1ft' n'~'I'l <br />. . . 'H~ <br />. . ita <br /> <br />Draft' <br /> <br />RECONCILIATION OF THE STATEMENT OF REVENUES, <br />EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS <br />TO THE STATEMENT OF ACTIVITIES <br />For the Year Ended December 31. 2005 <br /> <br />Amounts reported for Governmental Activities in the Statement of <br />Activities are different because: <br /> <br />Net change in fund balance of governmental fund <br /> <br />Capital outlays to purchase or build capital assets are reported in <br />governmental funds as expenditures. However, for governmental activities <br />those costs are shown in the statement of net assets and allocated <br />over their estimated useful lives as annual depreciation expense in <br />the statement of activities. This is the amount of depreciation expense. <br /> <br />Change in net assets of governmental activities <br /> <br />The accompanying notes are an integral part of these statements. <br />-6- <br /> <br />$ (117,256) <br /> <br />(19,374) <br />$ (136,630) <br />