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ASSETS <br />Current Assets <br />Cash and Short -Term Investmeni <br />Accounts Receivable <br />Other Receivables <br />Inventory of Supplies, at Low( <br />Prepaid Insurance <br />Total Current Assets <br />Property, Plant and Equipment - <br />Land and Improvements <br />Building and Structures <br />Distribution and Collection S, <br />Equipment <br />Less Accumulated Depreciation <br />Total Property, Plant and <br />Other Receivables <br />Metropolitan Waste Control Coi <br />Totals <br />LIABILITIES AND FUP <br />Current Liabilities <br />Accounts Payable <br />Accrued Payroll and Related T: <br />Meter Deposits <br />Total Current Liabilities <br />Other Liabilities <br />Deferred Income <br />Deferred Gain on Disposal of I <br />Equipment - Metropolitan Wa! <br />Total Other Liabilities <br />Total Liabilities <br />Fund Equity <br />Contributed Capital <br />Retained Earnings <br />Total Fund Equity <br />Totals <br />