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CITY OF ORONO
<br />GENERAL FUND
<br />COMPARATIVE BALANCE SHEET
<br />As of December 31, 1985 and 1984
<br />ASSETS
<br />Cash and investments
<br />Receivables:
<br />Accounts
<br />Accrued interest
<br />Delinquent taxes
<br />Special assessments
<br />Contract for deed
<br />Due from other funds
<br />Due from other governmental units
<br />Inventories
<br />• Deferred charge - assessments on City owned property
<br />Total Assets
<br />LIABILITIES AND FUND EQUITY
<br />Liabilities:
<br />Accounts payable
<br />Contracts payable
<br />A%,.:rued salaries payable
<br />Due to other funds
<br />Due to other governmental units
<br />Deferred revenue - contract for deed
<br />Total Liabilities
<br />Fund Equity:
<br />Fund balance -
<br />Unreserved -
<br />Desi- i ik'ed foi ergencies
<br />UndPEA gnated
<br />Total Fund Equity
<br />Total Liabilities and Fund Equity
<br />1985 1984
<br />$2,419,983 $2,115,330
<br />5,189
<br />4,258
<br />69,541
<br />54,031
<br />89,092
<br />100,470
<br />1,952
<br />2,370
<br />86,.;67
<br />93,333
<br />2,517
<br />4,033
<br />7,722
<br />11,902
<br />1,448
<br />4,746
<br />46,175
<br />$2,730,286 $2,390,473
<br />$ 67,179
<br />$ 58,055
<br />6,558
<br />6,157
<br />31,177
<br />64,509
<br />29,632
<br />31,173
<br />6,683
<br />86,667
<br />93,333
<br />255,685
<br />225,438
<br />258,995
<br />235,850
<br />2,215,606
<br />1,929,185
<br />2,474,601
<br />2,165,035
<br />$2,730,286
<br />$2,390,473
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