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L.’ <br />rv •, <br />S'" <br />II <br />§\i\‘ <br />ip-il>'' <br />tyi <br />p®>2 <br />:’:"■ Vj:!»;! ' >:^ ‘ <br />iii:'- '■ <br />ii <br />■■ <br />ti^'life, <br />CriY OF ORONO, MINNESOFA <br />Combined Balance Sheet (continued) <br />All Fund Types and Account Groups <br />As of December 31.1991 <br />(with Comparative Totals as of December 31,1990) <br />Liabilities, Equity, and Other Credits <br />ItAllhU* <br />Aooowits nd cootncts payable <br />Adcniad vacatioa and severance benefits <br />Aocraed alaries payable <br />Due toother funds <br />AiMmoes from other funds <br />Due to other governmental units <br />Dufamdemiits <br />Deferred revenue <br />Defened compensation payable to emplo>c*cs <br />liabiUUes related to reacted assets <br />Aocraed hMeresi payable <br />Aooounts and oonbacts payable <br />Defened developer advances <br />Laeg twmdebt <br />Total liabilitks <br />Equity and other credits <br />invealmea ki general fined assets <br />Ooahibuted tuptial <br />Retained aaraiags <br />Reaemd for debt service <br />wPidcrv^j <br />ASKlhllliAOt <br />Peeervad for prepaid items <br />Reaerved for advances to other funds <br />Uvnerved <br />Dmigualed for roedtrk%c projects <br />Dtsigneled for emergency oonlinfrocies <br />Clirigiilid coMtfiictioa <br />DmigMlBd for capital oi^y <br />Da^Mled for debt Mfvice <br />De^gMledfor VBcatioa.^evefance benefits <br />VnikiigirTri* <br />tblni equity and t^her oedas <br />Tbtal lididitiet, equity, and otiier credits <br />IdRsm lifepiRarm fora ^mtm mOmm w IIMIIGmM IlMCfnkrnul <br />^ - V ■ <br />Governmental Fund Types <br />General <br />Special <br />Revenue <br />Debt <br />Service <br />Cipiial <br />fopject <br />$ 102,125 $ 478 S 905 $ 184,117 <br />——-— <br />38,894 ——- <br />48.240 —-- <br />———342.589 <br />63.14^—--- <br />———— <br />in.5i9 -.^44.%66 87.705 <br />———— <br />——— <br />---- <br />—-- - <br />>-—* <br />■ 365.921 478 .U^.271 614.41! <br />———— <br />———... <br />---- <br />2.903 «• <br />56,900 285.689 -- <br />159,917 <br />•--415.222 <br />•--3.114,445 <br />—2,852:^06 —- <br />-•1.217.247 - <br />106*017 --- <br />gi9.m -21.876 <br />^752 1.217.247 1.71 1,«0 <br />$ 1.351.673 1 1J^2^18 S A325J71 <br />II <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />■ <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I