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CITY OF RA2qSEY, MIIfNESOTA <br /> <br />COMBINING BALANCE SHEET - SPECIAL REVTKRV/E FUNDS <br /> DECEMBER BI, 1980 <br /> <br />REV!NUE <br />SHARING PARKS <br />FUND FUND <br /> <br /> TOTALS <br />1980 1979 <br /> <br />1 <br /> <br />4 <br /> <br /> I <br />1 <br /> <br />ASSETS <br /> <br />CASH AND TEMPORARY CASH <br /> INVESTMENTS (Note 1) ............ <br />TAXES RECEIVABI,E: <br /> Unremitted ...................... <br /> Delinquent ...................... <br />ALLOWANCE FOR DOUBTFUL TAX <br /> C 0I ,I,ECTI 0NS ..................... <br />DUE FROM OTHER G0~-ERNMENTAL UNITS. <br />DUE FROM 0THOR FUNDS .............. <br />PREPAID EXPENSES .................. <br /> <br /> TOTAL ASSETS ............ <br /> <br />~ 8,681 ~1~,766 ~23,qq7 ~36,127 <br /> <br /> 283 283 99 <br /> 978 978 228 <br /> <br /> (978) (978) (228) <br /> 12,609 21 12,630 1~,611 <br /> 6,627 <br /> 2~5 2~5 622 <br /> <br />~21,290 ~15,315 ~36,605 ~58,086 <br /> <br />LIABILITIES AND FgND BALANCE <br /> <br />CASH DEFICIT (Note 1) ............. <br />ACCOUNTS PAYABLE .................. ~ 19 <br />CONTRACTS AND RETAINAGES PAYABLE.. <br />DUB TO OTHER FUNDS ................ <br />FUND BALANCE ...................... 21,271 <br /> <br /> TOTAL LIABILITIES <br /> <br /> ~ 1,585 <br /> 2,979 ~ 2,998 1,0~8 <br /> 7,765 <br /> 17,000 <br />12,336 3~,607 ~0,688 <br /> <br />~21,290 ~15,315 336,605 358,086 <br /> <br />See accompanying Notes to Financial Statements. <br /> <br />- 28 <br /> <br /> <br />