Annual Report of the Town of Rye, New Hampshire 1988
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Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly stated in all material respects in relation to the general purpose financial statements taken as a whole.
January 20, 1989 A-23 EXHIBIT A TOWN OF RYE Combined Balance Sheet - All Fund Types December 31, 1988 Governmental Fund Types Special Capital Projects ASSETS General Revenue (Sewer Project) Cash and Equivalents $1,154,530 $184,264 $46...4,249 Investments, At Cost Receivables, Net Taxes 378,946 Accounts 23,950 Due From Other Governments Due From Other Funds Due From Others 22,714 Materials and Supplies 5,060 31,585,200 TOTAL ASSETS $184,264 $464,249 LIABILITIES AND FUND EQUITY Liabilities Accounts Payable $ 5,221 $ $ Due To Other Governments 1,340,252 Due To Other Funds 3,222 Due To Others 10,431 Due To Developers Bond Anticipation Notes Payable Principal 475,000 Accrued Interest 1,952 Total Liabilities 1,359,126 476,952 Fund Equity Fund Balances Reserved For Encumbrances 31,079 Reserved For Endowments Reserved For Incomplete Contracts Reserved For Contingent Obligations Reserved For Inventory 5,060 Unreserved Designated For Subsequent Years' Expenditures Undesignated 189,935 Total Fund Equity (Deficit) 226,074 184,264 184,264 8,510 19,000 40,213 ) 12,703 ) TOTAL LIABILITIES AND FUND EQUITY $1,585,200 $184,264 $464,249 A-24 Fiduciary Fund Types Trust and Agency $319,783 444,599 3,222 $767,604 $ $ 5,221 $ 4,876 1,345,128 1,285,515 3,222 188,175 10,431 100,000 100,000 Total; 5 (Memorandum Only) December 31, December 31, 1988 1987 $2,122,826 $2 ,202,327 444,599 419,514 378,946 326,733 23,950 1,231 3,222 188,175 22,714 24,698 5,060 $3,001,317 Si ,162,678 475,000 475,000 1,952 1,470 104,876 1,940,954 1,950,160 592,728 70,000 662,728 $767,604 The notes to the financial statements are an integral part of this statement.
What to read after Annual Report of the Town of Rye, New Hampshire 1988?
You can find similar books in the "Read Also" column, or choose other free books by Rye (N.H. : Town) to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly stated in all material respects in relation to the general purpose financial statements taken as a whole.
January 20, 1989 A-23 EXHIBIT A TOWN OF RYE Combined Balance Sheet - All Fund Types December 31, 1988 Governmental Fund Types Special Capital Projects ASSETS General Revenue (Sewer Project) Cash and Equivalents $1,154,530 $184,264 $46...4,249 Investments, At Cost Receivables, Net Taxes 378,946 Accounts 23,950 Due From Other Governments Due From Other Funds Due From Others 22,714 Materials and Supplies 5,060 31,585,200 TOTAL ASSETS $184,264 $464,249 LIABILITIES AND FUND EQUITY Liabilities Accounts Payable $ 5,221 $ $ Due To Other Governments 1,340,252 Due To Other Funds 3,222 Due To Others 10,431 Due To Developers Bond Anticipation Notes Payable Principal 475,000 Accrued Interest 1,952 Total Liabilities 1,359,126 476,952 Fund Equity Fund Balances Reserved For Encumbrances 31,079 Reserved For Endowments Reserved For Incomplete Contracts Reserved For Contingent Obligations Reserved For Inventory 5,060 Unreserved Designated For Subsequent Years' Expenditures Undesignated 189,935 Total Fund Equity (Deficit) 226,074 184,264 184,264 8,510 19,000 40,213 ) 12,703 ) TOTAL LIABILITIES AND FUND EQUITY $1,585,200 $184,264 $464,249 A-24 Fiduciary Fund Types Trust and Agency $319,783 444,599 3,222 $767,604 $ $ 5,221 $ 4,876 1,345,128 1,285,515 3,222 188,175 10,431 100,000 100,000 Total; 5 (Memorandum Only) December 31, December 31, 1988 1987 $2,122,826 $2 ,202,327 444,599 419,514 378,946 326,733 23,950 1,231 3,222 188,175 22,714 24,698 5,060 $3,001,317 Si ,162,678 475,000 475,000 1,952 1,470 104,876 1,940,954 1,950,160 592,728 70,000 662,728 $767,604 The notes to the financial statements are an integral part of this statement.
What to read after Annual Report of the Town of Rye, New Hampshire 1988?
You can find similar books in the "Read Also" column, or choose other free books by Rye (N.H. : Town) to read onlineMoreLess
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