CITY OF LAWRENCE, KANSAS
Combining Statement of Activities - Discretely Presented Component Units
For the Year Ended December 31, 2005
					Lawrence		Lawrence		Lawrence		Total
					Housing		Memorial		Public		Component
					Authority		Hospital		Library		Units
Expenses				$	6,173,715		103,381,220		2,703,788		112,258,723
Program revenues:
	Charges for services				1,072,978		110,771,368		123,473		111,967,819
	Operating grants and contributions				4,994,066		—		2,717,658		7,711,724
	Capital grants and contributions				119,695		175,323		—		295,018
Net (expense) revenue					13,024		7,565,471		137,343		7,715,838
General Revenues
Unrestricted investment earnings					135,846		1,956,019		34,378		2,126,243
Miscellaneous					101,136		52,602		1,359		155,097
Total general revenues and transfers					236,982		2,008,621		35,737		2,281,340
Change in net assets					250,006		9,574,092		173,080		9,997,178
Net assets-beginning					15,302,117		65,842,871		3,940,583		85,085,571
Net assets-ending				$	15,552,123		75,416,963		4,113,663		95,082,749
	The notes to the basic financial statements are an integral part of this statement