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LIABILITIES AND
<br />FUND EQUITY
<br />,Cu--rent Liabilities:
<br />Accounts payable
<br />Salaries payable
<br />Dre to other funds
<br />Due to other g0v't units
<br />Deferred gain - MWCC
<br />Total Current
<br />Liabilities
<br />vLong-Term Liabilities, Less
<br />1 Current Portion:
<br />Deferred gain - MWCC
<br />r Due to other funds
<br />Total Long -Term
<br />Liabilities
<br />Total Liabilities
<br />Fund Equity:
<br />Contributed capital
<br />jRetained earnings
<br />Total Fund Equity
<br />Municipal Golf
<br />Liquor Water Sewer Course Totals
<br />Operating Operating Operating Operating 1985 1984
<br />$ 12,640 $ 3,599 $ 2,246 $
<br />522 392 431
<br />2,443 63,988
<br />6,549 7,496
<br />9,530
<br />19,711 13,930 76,195
<br />1,149 $ 19,634 $
<br />18,930
<br />690 2,035
<br />7,571
<br />66,431
<br />83,458
<br />14,045
<br />12,354
<br />9,530
<br />9,530
<br />1,839 111,675
<br />131,843
<br />188,252
<br />188,252
<br />197,783
<br />14,658
<br />14,658
<br />17,101
<br />14,658
<br />188,252
<br />202,910
<br />214,884
<br />19,711 28,588
<br />264,447
<br />1,839
<br />314,585
<br />246,727
<br />1,1 ;,442
<br />4,269,037
<br />149,879
<br />5,614,358
<br />5,745,225
<br />115,818 48,179
<br />667,801
<br />52,256
<br />884,054
<br />788,746
<br />115,818 1,243,621
<br />4,936,838
<br />202,135
<br />6,498,412
<br />6,533,971
<br />Total Liabilities and
<br />Fund Equity S 135,529 $1,272.9no 4 $6,812,997
<br />c5,201,285 S 203,97
<br />4
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