My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06-08-1983 Council Agenda
>
City Council Packets
>
1980-1989
>
1983
>
06-08-1983 Council Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2013 1:32:36 PM
Creation date
6/10/2013 1:31:49 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF LITTLE CANADA, MINNESOTA <br />Exhibit 8 <br />INTERFUND AUDIT ADJUSTMENTS <br />Fund <br />No. <br />December 31, 1982 <br />Description <br />301 Municipal Bonds of 1973 <br />503 G.O. Improvement Bonds of 1973 <br />To reclassify interest paid on Municipal <br />Bond to proper fund. <br />505 Improvement Bonds of 1978 <br />501 Improvement Bonds of 1966 - 1967 <br />502 Improvement Bonds of 1971 <br />503 Improvement Bonds of 1973 <br />To reclassify special assessment collections. <br />601 Developers Deposit Fund <br />551 Interim Construction <br />To reclassify construction costs. <br />509 Improvement Bonds of 1979 <br />503 Improvement Bonds of 1973 <br />To reclassify prepayments on special <br />assessments. <br />205 Diseased Tree Fund <br />101 General Fund <br />To reclassify shade tree grant revenue. <br />• .551 Interim Construction <br />101 General Fund <br />To reclassify cancelled construction <br />project costs. <br />101 General Fund <br />701 Water Fund <br />702 Sewer Fund <br />To reclassify expenditures /expenses to <br />proper fund. <br />Due From <br />Other Funds <br />$ 2,518.75 <br />2,776.85 <br />651.00 <br />5,599.10 <br />1,573.81 <br />675.50 <br />2,355.00 <br />Due To <br />Other Funds <br />$ 2,518.75 <br />555.02 <br />166.05 <br />2,055.78 <br />651.00 <br />5,599.10 <br />1,573.81 <br />675.50 <br />1,160.00 <br />1,195.00 <br />Totals $ 16,150.01 $ 16,150.01 <br />01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.