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Home My WebLink AboutStevens estates financials FY00 FY01 FY02 FY03 Revenues $573,599 $819,674 $662,767 $677,582 Salaries &Wages $178,661 $230,695 $225,061 $211,136 Expenses $227,633 $319,937 $287,391 $316,364 Indirect Expenses $0 $0 $54,758 $72,000 Operating Expenses $406,294 $550,632 $567,210 $599,500 Operating Surplus/Deficit $167,305 $269,042 $95,557 $78,082 Capital Expenditures $91,606 $69,222 $176,959 $289,558 Surplus/Deficit $75,699 $199,820 -$81,402 -$211,476 Beginning Retained Earnings $194,764 $270,463 $470,283 $388,881 Ending Retained Earnings $270,463 $470,283 $388,881 $177,405 Source: Schedule A