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FUND 468 - SILVER VIEW PARK <br /> STATEMENT OF REVENUES & EXPENSES <br /> YEAR ENDED DECEMBER 31, 1980 <br /> • <br /> Date <br /> 1980 Revenues <br /> 12/31 Interest Received 6,659.94 <br /> 12/31 Adjustment for 12-31-79 <br /> Accrued Interest Receivable ( 407.98) <br /> 12/31 Adjustment for Accrued <br /> Interest Receivable 12/31/80 1 ,251.69 <br /> 09/08 Transfer from General Fund <br /> (Council action 9/8/80 2,550.00 <br /> Total Revenues 10 ,869.61 <br /> Expenses <br /> 06/10 Richard Meyers 26.25 <br /> 11/12 Short, Elliott 1 ,311.56 <br /> 12/09 Richard Meyers 332.50 <br /> 111 12/31 Adjustment for 1980 <br /> Bill of Richard Meyers unpaid <br /> as of 12/31/80 131.25 <br /> Total Expenses 1,801.56 <br /> FUND 468 - SILVER VIEW PARK <br /> BALANCE SHEET <br /> YEAR ENDED DECEMBER 31, 1980 <br /> Cash 3,094.85 <br /> Investments 66 ,405.82 <br /> Accounts Receivable 60,475.00 <br /> Accrued Interest Receivable 1,251.69 <br /> TOTAL ASSETS 131,227. 36 <br /> Accounts Payable 131.25 <br /> • FUND BALANCE 131,096. 11 <br /> 131 ,227. 36 <br />