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CITY OF ORONO, MINNESOTA <br />Combined Balance Sheet <br />All Fund Types and Account Groups <br />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 />Advances to 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 />als as of December 31, 1994) <br />Governmental Fund Types <br />General <br />Special <br />Revenue <br />Debt <br />Service <br />Capital <br />Project <br />$ 1,730,921 $ 2.996,000 $ 898,684$ 495,361 <br />-—413,109 — <br />16,770 <br />102.292 158,825 54,074 52,157 <br />41,516 —6,429 — <br />5,195 -17,882 2.552 <br />--762,703 74,881 <br />10,025 -—— <br />--15,375 135,000 <br />———— <br />42,020 -9,163 202,750 <br />——— <br />35,603 ——— <br />15,375 —-— <br />——— <br />1,163 —-— <br />-——— <br />--—- <br />———— <br />——— <br />———- <br />$ 2,000,880 % 3,154.825 $ 2,177,419 S 962,701 <br />II <br />I <br />I <br />I <br />1 <br />1 <br />3 <br />—j <br />See notes to flnancial statements <br />-17- <br />i