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SOUTHEASTERN COLORADO WATER CONSERVANCY DISTRICT <br />RECONCILIATION OF THE GOVERNMENTAL FUND BALANCE SHEET <br />TO THE STATEMENT OF NET ASSETS <br />DECEMBER 31, 2005 <br />Amounts reported for governmental activities in the statement <br />of net assets are different because. <br />Total fund balance -governmental fund <br />Capital assets used in governmental activities are not financial <br />resources and therefore are not reported in governmental funds <br />The cost of capital assets is <br />Accumulated depreciation is <br />Long-term liabilities are not due and payable in the current period <br />and therefore are not reported as liabilities in the fund. Long-term <br />liabilities at year end consist of: <br />Contracts payable <br />Compensated absences <br />Total net assets -governmental activities <br />9,711,976 <br />$ 133,926,187 <br />(559,463 <br />133,366,724 <br />(85,796,075) <br />(80,957) (85,877,032) <br />$ 57,201,668 <br />The accompanying notes are an integral part of this statement. <br />