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Finances <br /> <br />Sources of Unrestricted Funds 1996 <br /> <br />Grants fi.om Sherburne County ........................... <br />Contributed Services, Materials & Equipment ...... $ <br />Memberships & Gifts ......................................... $ <br />Sales and Fee Income .......................................... $ <br />Investment Income .............................................. $ <br />Assets Released fi.om Restrictions ....................... $ <br /> <br />$124,808 <br />24,509 <br />9,237 <br />1,897 <br />9,235 <br />1,591 <br /> <br />Total ....................................................... $171,277 <br /> <br />Application of Unrestricted Funds 1996 <br /> <br />Collections .......................................................... $ 30,815 <br />Education/Outreach ............................................ $ 47,071 <br />Membership ........................................................ $16,741 <br />Research Library ................................................. $15,524 <br />Volunteers .......................................................... $ 9,754 <br />Administration .................................................... $ 38,062 <br />Fund raising ........................................................ $ 2,940 <br /> <br />Total ....................................................... $160,907 <br /> <br />Balance Sheet <br /> <br />Fund Balances (1996) <br /> <br />Fixed Asset Fund .......................... $140,810 <br />Building Fund ................................ $124,641 <br />Operating Fund ............................. $ 33,890 <br />Big Lake Book Fund ..................... $ 7,396 <br />Fox House Fund ............................ $ 5,022 <br />REA Fund ..................................... $ 3,230 <br /> <br />Total ................................. $314,989 <br /> <br /> <br />