State of Montana, Department of Livestock, Report On Audit : Fiscal Year Ended June 30, 1979 1979
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$ 909,241 $ 22,887 $ (1.379 ) -15- DEPARTMENT OF LIVESTOCK STATEMENT OF CHANGES IN FUND BALANCE EARMARKED REVENUE FUND Fiscal Year Ended June 30, 1979 EXHIBIT B-1 Fund Balance, July 1, 1978 Additions: Revenue - Exhibit C-1 Total Available Deductions: Expenditures - Exhibits D & E Prior Year Expenditures Fund Balance, June 30, 1979 Livestock Inspection and Control $ 731,146 1.324.814 2,055,960 1,438,056 4,166 $ 613,738 Animal Health Animal Energency Health Total $ 46,462 $ 248,480 $ 1,026,088 3....502 716.119 2,044.435 49,964 964,599 3,070,523 715,454 2,153,510 ^_ 3,606 7,772 $ 49.964 $ 245,539 $ 909,241 See Notes to Financial Statements. -16- DEPARTMENT OF LIVESTOCK STATEMENT OF CHANGES IN FUND BALANCE FEDERAL AND PRIVATE REVENUE FUND Fiscal Year Ended June 30, 1979 EXHIBIT B-2 Fund Balance, July 1, 1978 Additions: Revenue - Exhibit C Total Available Deductions: Expenditures - Exhibits D & E Prior Year Expenditures Fund Balance, June 30, 1979 Pork Research Livestock and Marketing Sanitary CETA Grants Board Grants $ 14,794 26,242 1,403 $ 8,812 $ 9,553 24,999 Total $ 23,606 26.429 9,865 25,184 61,478 41,223 18,677 25,184 85,084 60,794 1,403 $ 13.578 $ 9.124 $ 185 $ 22.887 See Notes to Financial Statements, -17- EXHIBIT C DEPARTMENT OF LIVESTOCK STATEMENT OF REVENUE ALL FUNDS Fiscal Year Ended June 30, 1979 Licenses Taxes Bounty Levy Permits Fines Inspection Fees Interest Sale of Property Laboratory Testing Fees Dipping & Backtagging Fees Contract Reimbursements Pork Marketing Fees CETA Grants Other Total Earmarked Federal .
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