tailieunhanh - COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part7

Tham khảo tài liệu 'comprehensive annual financial report for the year ended june 30, 2008_part7', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | NON-MAJOR GOVERNMENTAL FUNDS This is trial version This is trial version Schedule 4 GASTON COUNTY NORTH CAROLINA NONMAJOR GOVERNMENTAL FUNDS COMBINING BALANCE SHEET JUNE 30 2008 Special Revenue Debt Service Total Nonmajor Governmental Assets Cash and cash equivalents 2 118 766 3 206 090 5 324 856 Ad valorem taxes receivable net 260 614 - 260 614 Accounts receivable 121 589 - 121 589 Total assets 2 500 969 3 206 090 5 707 059 Liabilities and Fund Balances Liabilities Accounts payable and accrued liabilities 25 506 - 25 506 Deferred revenue 260 607 - 260 607 Total liabilities 286 113 - 286 113 Fund Balances Reserved for encumbrances 55 109 - 55 109 Reserved by State statute 121 589 - 121 589 Reserved for police 463 870 - 463 870 Reserved for sheriff 109 757 - 109 757 Reserved for volunteer fire districts 788 561 - 788 561 Designated for subsequent year s expenditures 234 031 1 000 000 1 234 031 Undesignated 441 939 2 206 090 2 648 029 Total fund balances 2 214 856 3 206 090 5 420 946 Total liabilities and fund balances 2 500 969 3 206 090 5 707 059 This is trial version .