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                                                                             City of Muskegon
                                                                 Non-Major Special Revenue Funds

                                                                 COMBINING BALANCE SHEET

                                                                             December 31, 2003



                                            Budget                   Criminal                       Land                     Tree              Enterprise             L.C. Walker            Combined
                                        Stabilization               Forfeitures Reutilization Replacement Community                                                      Arena                  Totals
ASSETS
   Cash and cash equivalents            $  1,500,000
                                                                    $   144,980
                                                                                                $     23,576
                                                                                                                        $     12,834
                                                                                                                                              $                -                9,048
                                                                                                                                                                      $                          1,690,438
                                                                                                                                                                                          $       
   Accounts receivable                                     -                        -                           -                       -                       -          37,684
                                                                                                                                                                                                       37,684
                                                                                                                                                                                                        
   Due from other governmental units                       -                        -                           -                       -               4,281
                                                                                                                                                                                     -
                                                                                                                                                                                                            4,281
                                                                                                                                                                                                          
   Prepaid items                                           -                        -                           -                       -                       -               2,235
                                                                                                                                                                                                            2,235
                                                                                                                                                                                                          

TOTAL ASSETS                            $  1,500,000
                                                                    $   144,980
                                                                                                $     23,576
                                                                                                                        $     12,834
                                                                                                                                                        4,281
                                                                                                                                              $                            48,967
                                                                                                                                                                      $                          1,734,638
                                                                                                                                                                                          $       


LIABILITIES AND FUND BALANCES
Liabilities
   Accounts payable                                        -
                                        $                           $              -                            -
                                                                                                $                                  400
                                                                                                                        $                     $                -      $   11,099
                                                                                                                                                                                                       11,499
                                                                                                                                                                                          $            
   Accrued payroll                                         -                        -                           -                       -                       -                 279
                                                                                                                                                                                                              279
                                                                                                                                                                                                             
   Due to other funds                                      -                        -                           -                       -               4,281
                                                                                                                                                                                     -
                                                                                                                                                                                                            4,281
                                                                                                                                                                                                          
Total liabilities                                          -                        -                           -                   400
                                                                                                                                                        4,281
                                                                                                                                                                           11,378
                                                                                                                                                                                                       16,059
                                                                                                                                                                                                        

Fund balances
   Reserved for prepaid items                              -                        -                           -                       -                       -               2,235
                                                                                                                                                                                                            2,235
                                                                                                                                                                                                          
   Unreserved                               1,500,000
                                                                         144,980
                                                                                                   23,576
                                                                                                                               12,434
                                                                                                                                                                -         35,354
                                                                                                                                                                                                 1,716,344
                                                                                                                                                                                                   
Total fund balances                         1,500,000
                                                                         144,980
                                                                                                       23,576
                                                                                                                               12,434
                                                                                                                                                                -          37,589
                                                                                                                                                                                                 1,718,579
                                                                                                                                                                                                   

TOTAL LIABILITIES AND FUND BALANCES $  1,500,000
                                                                    $   144,980
                                                                                                $     23,576
                                                                                                                        $     12,834
                                                                                                                                                        4,281
                                                                                                                                              $                            48,967
                                                                                                                                                                      $                          1,734,638
                                                                                                                                                                                          $