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Paris -Lamar County Health District <br />Statement of Revenues, Expenses and Changes in Fund Net Position <br />Year Ended September 30, 2016 <br />Operating Revenues <br />Patient Service Revenue <br />Grants <br />Interlocal Government Transfer <br />Total Operating Revenues <br />$ 185,788 <br />966,340 <br />150,000 <br />1,302,128 <br />Operating Expenses <br />Salaries, Wages and Benefits <br />Professional Fees and Purchased Services <br />803,434 <br />Supplies, Postage and Dues <br />161,581 <br />Depreciation <br />152,910 <br />Occupancy <br />4,702 <br />Repairs <br />35,230 <br />Travel and Training <br />28,191 <br />Insurance <br />16,018 <br />Other <br />86,901 <br />Total Operating Expenses <br />1'464 <br />1,290,431 <br />Operating Income <br />11,697 <br />Increase in Net Position <br />11,697 <br />Total Net Position, Beginning of Period <br />Prior Period Adjustment <br />335,2 <br />Total Net Position, Beginning of Period as Adjusted <br />(56,23311 ) <br />278,991 <br />Total Net Position, End of Period <br />$ 290,688 <br />The notes to the financial statements are an integral part of this statement. <br />4 <br />