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<br />I 2:45 PM <br />I OS/23/08 <br />Accrual Basis <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />SLV WATER CONSERVANCY DISTRICT <br />Balance Sheet <br />As of December 31, 2007 <br /> <br />Dec 31, 07 <br /> <br />Other Current Liabilities <br />220.1' DEFERRED REVENUE - PROPERTY T... <br />220.2 . DEFERRED REVENUE - ENTERPRISE <br /> <br />Total Other Current Liabilities <br /> <br />118,665.94 <br />60,936.00 <br />179,601.94 <br /> <br />Total Current Liabilities <br /> <br />174,354.29 <br /> <br />Total Liabilities <br /> <br />Equity <br />305.1. GENERAL FUND BALANCE - TABOR <br />3900 . GENERAL FUND BALANCE <br />315.1' GENERAL FUND BALANCE-SUB YRS <br />300.2. RETAINED EARNINGS - ENTERPRISE <br />305.2. CONTRIBUTED CAPITAL <br />Net Income <br /> <br />Total Equity <br /> <br />174,354.29 <br /> <br />3,882.00 <br />130,525.49 <br />26,499.00 <br />610,881.00 <br />264,923.00 <br />163,309.75 <br /> <br />1,200,020.24 <br /> <br />TOTAL LIABILITIES & EQUITY <br /> <br />1,374,374.53 <br /> <br />D3 <br /> <br />Page 2 <br />