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PM
<br />4PO
<br />is
<br />~ Municipal Golf
<br />Liquor Water Sewer Course Totals
<br />Operating Operating Operatinq Operating 1984 1983
<br />LIABILITIES AND
<br />FUND EQUITY
<br />Liabilities:
<br />Current liabilities -
<br />Accounts payable $ 9,809 $
<br />Salaries payable 2,615
<br />Due to otaier funds
<br />Due to other gov't units 3,931
<br />Deferred gain - MWCC
<br />Total Current Liabilities 16,355
<br />Long-term liabilities, less
<br />current portion -
<br />Deferred gain - MWCC
<br />Due to other funds
<br />Total Long -Term
<br />Liabilities
<br />Total Liabilities
<br />Fund Equity:
<br />Contributed capital
<br />Retained earnings
<br />Total Fund Equity
<br />Total Liabilities and
<br />Fund Equity
<br />2,358 S
<br />6,427 $
<br />33F, $
<br />18,930 S
<br />24, r,10
<br />1,655
<br />2,224
<br />1,077
<br />7,571
<br />7,127
<br />3,489
<br />79,969
<br />83,458
<br />108,762
<br />7,854
<br />448
<br />121
<br />12,354
<br />9,954
<br />9,530
<br />9,530
<br />9,530
<br />15,356
<br />98,598
<br />1,534
<br />131,843
<br />159,883
<br />197,783
<br />197,7P-
<br />207,313
<br />17,101
<br />17,1L
<br />19,544
<br />17,101
<br />197,783
<br />214,884
<br />226,857
<br />16,355 32,457
<br />296,381
<br />1,534 346,727
<br />386,740
<br />1,229,682
<br />4,363,444
<br />152,099 5,745,225
<br />S,777,968
<br />129,412 30,856
<br />587,706
<br />40,772 788,746
<br />714,076
<br />129,412 1,260,538 4,951,150 192.871 6,533,971 6,4, ,044
<br />$ 145,767 $1,292,995 $5,247,531 $ 194,415 $6,880,698 $6,878,784
<br />- 38 -
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