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CITY OF ORONO <br />COMBINED BALANCE SHEET (Continued) <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />As of December 31, 1989 <br />(With Comparative Totals as of December 31, 1988) <br />LIABILITIES, EQUITY, AND OTHER CREDITS <br />Liabilities: <br />Advances from other funds <br />Accounts and contracts payable <br />Severance payable <br />Salaries payable <br />Liabilities related to restricted assets - <br />Accrued interest payable <br />Accounts and contracts payable <br />Deferred revenue - developer advances <br />Due to other funds <br />Due to other governmental units <br />Deferred compensation payable to employees <br />Deferred credits <br />Deferred revenue <br />Long-term debt <br />Total Liabilities <br />Equity and Other Credits: <br />Investment in general fixed assets <br />Contributed equity <br />Retained earnings - <br />Reserved for debt service <br />Unreserved <br />Fund balance - <br />Reserved for <br />Reserved for <br />Unreserved - <br />Designated <br />Designated <br />Designated <br />Designated <br />Designated <br />prepaid items <br />advances to other funds <br />road/bridge projects <br />emergency contingencies <br />capital projects <br />debt service <br />vacation/severance liability <br />Undesignated <br />Total Equity and Other Credits <br />for <br />for <br />for <br />for <br />for <br />Total Liabilities, Equity, <br />and Other Credits <br />Governmental Fund Types <br />Special Debt <br />General Revenue Service <br />$$$- <br />53,489 8,545 675 > <br />- -- <br />32,252 —— <br />_--• <br />--- <br />-- <br />43,208 -- <br />26,216 -168 <br />--— <br />_-- <br />106,543 -573.626 <br />--— <br />261,708 8,545 574.469 <br />_ <br />--—- <br />---■ <br />58,670 _— <br />96,706 —— <br />_—- <br />--- <br />-- <br />--1,385,655 <br />103,528 --* <br />729,219 2.635.813 - <br />988.123 2.635.813 1,385,655 <br />1 ^ <br />$1,249,831 $2,644,358 $1,960,124 MU <br />-19-« ( <br />««