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CITY OF ORONO, MINNESOTA <br />Combined Balance Sheet <br />All Fund Types and Account Groups <br />As of December 31,1996 <br />(with Comparative Total > as of December 31,1995) <br />Assets and Other Debits <br />Assets <br />Cash and temporary investments <br />Cash and investments held by trustee <br />Receivables <br />Accounts <br />Accrued interest <br />Delinquent taxes <br />Delinquent special assessments <br />Deferred special assessments <br />Contract for deed <br />Due from other funds <br />Due from other governmental units <br />Inventories <br />Prepaid items <br />Deferred charges <br />Discount on revenue bonds <br />Other assets <br />Restricted assets <br />Cash and temporary investments <br />Accrued interest <br />Property, plant, and equipment - net <br />Other debits <br />Amount available in <br />Debt Service Funds <br />General Fund for vested vacation <br />and severance benefits <br />Amount to be provided for debt service <br />Total assets and other debits <br />See notes to financial statements <br />Governmental Fund Types <br />-16- <br />f » <br />k * <br />General <br />Special <br />Revenue <br />Debt <br />Service <br />Capital <br />Project <br />? <br />$ 1,587,878 $ 3,000,046 $ 1,143,054 $ 412,991 <br />——413,023 - <br />1,265 _ <br />77,065 102,412 42.114 35,497 <br />44,667 —7,826 611 i <br />5,195 —9,801 1,322 <br />——615,681 55,905 <br />5,560 ——' I <br />——12,295 157,800 <br />45,218 —7,809 102,359 <br />-—•-I <br />12,847 —..• <br />12,295 -—•ini <br />—-—— <br />3,740 mm <br />1 <br />--—— <br />♦ • <br />—— <br />w <br />$ 1.795.730 $ 3,102.458 $2,251,603 $ 766.485 <br /># ^ ■ <br />.5' <br />1 <br />I