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CITY OF ORONO, MINNESOTA <br />Special Revenue Funds <br />Combining Balance Sheet <br />As of December 31.1998 <br />(with Comparative Totals as of December 31,1997) <br />Exhibit C-1 <br />Assets <br />Cash and temporary investments <br />Receivables <br />Accrued interest <br />Due from other governments <br />Due from other funds <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities <br />Accounts payable <br />Due to other governments <br />Total liabilities <br />Fund balance <br />Unreserved <br />Designated for <br />crime prevention <br />Designated for <br />capital outlay <br />Total fund balance <br />Total liabilities <br />and fund balance <br />Park <br />Improvement <br />and Equipment <br />Capital Outlay <br />Building <br />Coital <br />Outlay <br />Drug and <br />Felony <br />Forfeiture <br />Totals <br />1998 1997 <br />S 206,185 <br />5,363 <br />S 211,548 <br />S 437,610 S 1,619,133 S 13,817 $ 2,276,745 $ 2,879,094 <br />2,879 20,823 <br />816,000 <br />29,065 <br />816,000 <br />36,234 <br />50,000 <br />S 440,489 5 2.455.956 $ 13.817 5 3.121.810 $ 2.965.328 <br />S 14.786 S 11,501 S 38,857 S 206 $ 65,350 S 14.809 <br />8,863 - - _ _ _R863 <br />14,786 20,3o4 38,857 206 74,213 14,809 <br />13,611 13,611 10,975 <br />196,762 <br />196,762 <br />S 211.548 <br />420,125 2,417,099 13,611 3.047,597 2,950,519 <br />S 440.489 S 2.455.956 $ 13.817 S 3.121.810 S 2.965.328