HART COUNTY, GEORGIA
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN NET ASSETS
NONMAJOR COMPONENT UNITS - GOVERNMENTAL ACTIVITIES
September 30, 2004

			Library	Health Department			Total Governmental Activities (Nonmajor)
REVENUES Intergovernmental			$107,200	$113,131			$220,331
Grants and Contributions			181,039	188,838			369,877
Charges for Services			8,990	292,235			301,225
Interest			517	-			517
Miscellaneous			450	5,053			5,503
Total Revenue			298,106	599,257			897,453
EXPENDITURES Health and Welfare			-	605,402			605,402
Recreation and Culture			323,220	-			323,220
Total Expenditures			323,220	605,402			928,622.
NET CHANGE IN NET ASSETS			(25,024)	(6,145)			(31,169)
NET ASSETS, Beginning of year			780,214	291,619			1,071,833
NET ASSETS. End of year			$755,190	$285,474			1 $ 1,040,664