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I
<br />I
<br />CITY OF ORONO
<br />GENERAL FUND
<br />COMPARATIVE BALANCE SHEET
<br />^
<br />Comparative as of December 31, 1984 and
<br />1983
<br />M;
<br />1984
<br />1983
<br />ASSETS
<br />Cash and investments
<br />$2,115,330
<br />$1,904,207
<br />Receivables:
<br />Accounts
<br />4,258
<br />4,819
<br />Accrued interest
<br />54,031
<br />22,174
<br />Delinquent taxes
<br />100,470
<br />78,348
<br />w
<br />Special assessments
<br />2,370
<br />423
<br />IM
<br />Contract for deed
<br />93,333
<br />Due from other funds
<br />4,033
<br />14,954
<br />Due from other governmental units
<br />Inventories
<br />11,9U2
<br />4,746
<br />3,744
<br />3,505
<br />Prepaid expenses
<br />70b
<br />Total Assets
<br />$2,390,473
<br />$2,032,882
<br />LIABILITIES ANL FUN[, E�,UITY
<br />Liabilities:
<br />Accounts payable
<br />$ 58,055
<br />$ 40,936
<br />Contracts payable
<br />6,558
<br />3,955
<br />Accrued salaries payable
<br />31,177
<br />28,817
<br />Due to other funds
<br />29,632
<br />40,096
<br />Due to other governmental units
<br />6,683
<br />13,16Q
<br />Deferred revenue - contract for deed
<br />93,333
<br />Total Liabilities
<br />225,438
<br />126,964
<br />M
<br />Fund Equity:
<br />t.
<br />Fund balance -
<br />Unreserved -
<br />Designated for emergencies
<br />235,85U
<br />211,885
<br />Undesignated
<br />1,929,185
<br />1,694,033
<br />Total Fund Equity
<br />20165,035
<br />1,905,91b
<br />i
<br />rll
<br />Total Liabilities and Fund Equity
<br />$2,39U,473
<br />$2,032,bd2
<br />- 20 -
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