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ASSifiS <br />Current Assets: <br />Cash in Bank <br />Taxes Receivable: <br />Current Levy <br />Delinquent <br />Per Capita Sales Tax <br />Special Assessments: <br />Current <br />Deferred <br />Delinquent <br />Total Current Assets <br />Fixed Assets: <br />Land <br />Buildings <br />Nquipment <br />Total Fixed Assets <br />TOTAL ASSETS <br />Soh. <br />A -1 <br />A -2 <br />A -4 <br />1 -3 <br />1 -3 <br />A -4 <br />A -5 <br />LIABIL1TISS AND SURPLUS_ <br />Current Liabilities: <br />Pa.R.A. Taxes Payable <br />Bonds Payable (Due within 1 yr.) <br />Bond Interest Payable - <br />(Due within 1 yr.) <br />Total Current Liabilities <br />Non- Current Liabilities: <br />Bonds Payable <br />(Not due within 1 year) <br />Bond Interest Payable - <br />(Not due within l year) <br />Total Non- Current Liabilities <br />Deferred Revenue: <br />Unrealized Revenue on Cash Basin: <br />Receivables <br />Less: Liabilities <br />Net Deferred Revenue <br />Surplus: <br />Investment in Fixed Assets <br />Fund Balances <br />Total Surplus <br />TOTAL LIABILITIUS AND SURPLUS <br />Village of Liao Lakes <br />Anoka County, Minnesota <br />BAW_ EMB 'T BY FUND <br />December 31, 1968 <br />Total <br />$ 17,217.62 <br />51,090.00 <br />3,523.43 <br />16,200.00 <br />1,232.27 <br />1,112.17 <br />86.66 <br />$ 90,4 2.25 <br />General <br />Fund <br />$ 1,177.79 <br />7,000.00 <br />870.43 <br />6,200.00 <br />$ 15,24 .22 <br />$ 10,000.00 <br />21,000.00 <br />30,7 .78 <br />$ 61,766.78 <br />Fire <br />Protection <br />Fend <br />$ 2s546.28 <br />4,915.00 <br />317.00 <br />Civil <br />Defense <br />$ 688.47 <br />1,000.00 <br />60.00 <br />$ 7,778.28 748.47 <br />3152,229.03 $ 15,248.22 I 7,778.28 3 11748.47 <br />$ 1,918.11 $ 1,918.11 <br />2,000.00 <br />122.50 <br />4,040.61 1191 .il <br />$ 2,000.00 <br />195.00 <br />$ 2,105.00 <br />3 73,244.63 $ 14,070.43 <br />6,145261 1,918.11 <br />$ 67,099.02 $ 12,152.32 <br />$ 61,766.78 <br />1 <br />$152,229.01 <br />-6- <br />6 1,177.79 <br />$ 1,177.79 <br />$ 15,248.22 <br />S 5,232.00 <br />$ 5,232.00 <br />i 7,778.28 <br />4 ' 1,060.00 <br />$ 1,060.00 <br />$ <br />68(3.47 <br />1(748.47 <br />