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Net Assets$ ANALYSIS OF CHANGES IN FUND BALANCES Fund Balances: Operating fund balance - Balance at July 1" Revenues over/(under) expenditures> T r a n s f e r s t o r e n e w a l a n d r e p l a c e m e n t f u n d & & & & & & & & & & & & & & & & & & & & . Current fund balance% Equipment renewals and replacements - Depreciation charges transferred% T r a n s f e r s f r o m o t h e r f u n d s & & & & & & & & & & . Total Fund Balances UNIVERSITY CENTERo ANALYSIS C-2B1 STATEMENT OF NET ASSETS ANALYSIS C-2B1 Accounts receivable Inventories Deferred and prepaid expense Accounts payable Deferred revenue Equipment purchases" Transfers to unexpended plant fund FOR THE YEAR ENDED JUNE 30, 2008
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