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CITV' OF ORONO. NfTNNESOTA <br />Combined Balance Sheet <br />All Fund T>'pes and Account Groups (continued) <br />As of December 31,1V>5 <br />(with Comparative Totals as of December 31, 1994) <br />Governmental Fund Tvpes <br />See notes to financial statements <br />-19- <br />General <br />Special <br />Revenue <br />Debt <br />Service <br />Capital <br />Project <br />Liabilities, Equit>\ and Other Credits <br />Liabilities <br />Accounts and contracts payable $ 90,262 $ 20,523 $ 7,057 $ 358.942 <br />Accrued salaries and compensated absences payable 74,961 —-— <br />Due to other funds 15,375 ——135.000 <br />Advances from other funds ——— <br />Due to other governmental units 106,845 —-— <br />Deferred credits ——— <br />Deferred revenue 56,736 —802,389 77,433 <br />Deferred compensation payable to employees ———— <br />Liabilities related to restricted assets <br />Acerjed interest payable —-—— <br />Deferred developer advances ———— <br />Long-term debt -—-— <br />Total liabilities 344,179 20,523 809,446 571.375 <br />Equity and other credits <br />Investment in general fixed assets ——-- <br />Contributed capital ———- <br />Retained earnings <br />Unreserved ———- <br />Fund balance (deficit) <br />Reserved for prepaid items —--— <br />Reserved for advances to other funds — — <br />—— <br />Reserved for debt sen’ice ——413,109 — <br />Umeserv'ed <br />Designated for emergency contingencies ———325,000 <br />Designated for road/bridge projects ———122,830 <br />Designated for capital outlay —3,134,302 —— <br />Designated for debt service ——954,864 — <br />Designated for vacation/severance benefits 140,913 <br />- - <br />— <br />Undesignated 1,515,788 ——(56,504) <br />Total equity and other credits 1,656,701 3,134,302 1,367,973 391.326 <br />Total liabilities, equity, and other credits $ 2,000,880 $ 3,154,825 $ 2,177.419 $ 962,701 <br />' i <br />t <br />A