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OTY OF CaiONO, MINNESOTA <br />General Fund <br />Comparative Balance Sheet <br />As of December 31,1994 and 1993 <br />Assets <br />Cash and temporary investments <br />Receivables <br />Accounts <br />Accrued interest <br />Delinquent taxes <br />Delinquent special assessments <br />Qmtract for deed <br />Adv-ances to other funds <br />Due from other gov^rnmcnuil units <br />Prepaid items <br />Deferred charge — assessments on property owned by City <br />Other assets <br />Total assets <br />Liabilities and Fund Equity <br />Liabilities <br />Aca)unts payable <br />Accrued salaries pyable <br />Due to other funds <br />EXie to other governmental units <br />Deferred revenue <br />Qmtract for deed <br />IX'Iinquent taxes <br />Special assessments <br />Total liabilities <br />Fund equity <br />Fund balance <br />Resers’cd for prepaid items <br />Reserved for advances to other ftmds <br />Unreserved <br />Dt'signated for vested vacation and severance benefits <br />Undesignated <br />Total tund equity <br />Total liabilities and frmd equity <br />-57- <br />1994 <br />Exhibit B-1 <br />1993 <br />$ L344.2S3 $ 1,282,624 <br />f <br />i <br />14,721 9,791 <br />f <br />1 <br />84,638 69,879 i <br />70,464 109,031 <br />5,195 5.195 : <br />13,358 19.072 <br />% <br />10,043 22.981 <br />100.829 33.228 • <br />1 <br />34.502 — <br />1 <br />18,455 23.031 <br />2.040 3,648 1 <br />j <br />i <br />$ 1,698,528 <br />% <br />1 <br />i <br />V <br />$ 75.535 $ 89.453 <br />: <br />62.902 78.754 <br />18.455 23.0.M <br />46.055 44.043 <br />13,358 19.072 <br />46,470 69.373 <br />5,195 5,195 <br />267,970 328,'922 <br />1 <br />1 <br />i <br />34,502 ■ <br />10,043 22,981 V.- <br />137,421 129,946 1 <br />1,248.592 1.096,631 v_ <br />1,430.558 i.249.558 <br />$ 1,698.528 $ 1.578,480 <br />L