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07-14-1986 Council Packet
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07-14-1986 Council Packet
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C— ORONO <br />SPECIAL REv%-NUE FUNDS <br />COMBINING EALANCE SHEET <br />As of December 31, 1985 <br />With Comparative Totals for December 31, 1984 <br />ASSETS <br />Ca -a and investments <br />Receivables: <br />Accrued interest <br />Prepaid expenses <br />Due from other funds <br />Due from other governmental units <br />Total Assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts payable <br />Due to other funds <br />Total Liabilities <br />Fund Balance: <br />Unreserved - undesignated <br />Total Liabilities and Fund Balan,;s, <br />Revenue <br />Community <br />Sharing Park <br />Develop-ent <br />Fund FLnd <br />Fund <br />$ (270) $118,377 <br />$ (125) <br />960 4,033 <br />7,662 125 <br />S 8,352 $122,410 $ -C-1- <br />$ 6,L16 <br />6,616 <br />1,736 $122,410 <br />$ 8,352 $122,410 $ -0- <br />
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