Laserfiche WebLink
cnr OF ORONO, Minnesota <br />Combined Balance Sheet <br />All Fund Types and Account Groups (continued) <br />As of December 31,1994 <br />(with Cewnparative Totals as of December 31, 1993) <br />General <br />267,970 <br />Liabilities, Equity, and Other Qedits <br />Liabilities <br />Accounts and contracts payable S 75,535 <br />Accrued salaries and compensated absences payable 62,902 <br />Due to other funds 18,455 <br />Advances from other funds - <br />Due to other governmental units 46,055 <br />Deferred credits - <br />Deferred revenue 65,023 <br />Deferred compensation payable to employees <br />Liabilities related to restricted assets <br />Accrued interest payable - <br />Deferred developer advances — <br />Long-term debt ^ <br />Total liabilities <br />Equity and other credits <br />Investment in general fixed assets - <br />Contributed capital — <br />RetaLred earnings <br />Reserved lor revenue bond debt service - <br />Unreserved - <br />Fund balance <br />Reserved for prepaid items 34.502 <br />F csers ed for advances to other funds 10,043 <br />Unreserved <br />Designated for road.'bridge projects - <br />Designated for emergency contingencies - <br />Designated for construction - <br />Designated for capital outlay - <br />Designated for debt service - <br />Designated for vacation'severance benefits 137,421 <br />Undesignated 1,248,592 <br />Total equity and other credits 1,430,558 <br />Governmental Fund T\pes <br />Special <br />Revenue <br />Debt <br />Service <br />932,537 <br />8,567 933,640 <br />3,125,751 <br />3,125,751 <br />1,354,259 <br />1,354,259 <br />See notes to financial statements <br />-21- <br />Capital <br />Project <br />8,567 $1,103 $240,489 <br />10,043 <br />49,953 <br />300,485 <br />320,969 <br />187,837 <br />223,920 <br />732,726 <br />Total liabilities, equity, and other credits 3'„lj6?8,528 $ 3^134,31^ $ 2,287,899 j 1,033,211 <br />I <br />1 <br />I <br />I <br />I <br />I