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ST. PETERS HUMAN SERVICES , INCORPORATED <br /> (A Component Unit of the Indian River County District School Board) <br /> Statement of Revenues, Expenses and Changes in Fund Net Assets <br /> Proprietary Fund — Child Development <br /> Year Ended June 30 , 2002 <br /> Total <br /> Proprietary <br /> Funds <br /> Revenues : <br /> Charges for child care services $ 1595115 <br /> Other 28 , 351 <br /> Total revenues 187 ,466 <br /> Expenses : <br /> Personnel expenses 134 , 594 <br /> Facility operations 26 ,050 <br /> Supplies 9, 321 <br /> Other 21 , 397 <br /> Total expenditures 191 , 362 <br /> Operating loss (3 , 896) <br /> Net assets, beginning of year 36 , 733 <br /> Net assets, end of year $ 32 , 837 <br /> See accompanying notes to basic financial statements , <br /> 13 <br />