Laserfiche WebLink
2,55 PM Oligarchy Irrigation Company <br />10116/13 Balance Sheet <br />Accrual Basis As of December 31, 2011 <br />Dec 31, 11 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Checking <br />4,378.86 <br />M=ey-MarkeLSa.vings —. <br />- 8:�2 -28 <br />Accounts Receivable <br />Accounts Receivable <br />-12.83 <br />Total Accounts Receivable <br />-12.83 <br />Other Current Assets <br />Due from City of Longmont <br />27,126.90 <br />Due from union Reservoir <br />33,667.38 <br />_. <br />_...- .._.- ...._ -... <br />Total Other Current Assets <br />60,794.28 <br />Total Current Assets <br />147,032.59 <br />Fixed Assets <br />Fixed Assets <br />Depreciable Assets <br />8,569.00 <br />Accumulated Depreciation <br />- 6,615.00 <br />^ — <br />Total Fixed Assets <br />1,946.00 <br />Total Fixed Assets <br />1,946.00 <br />TOTAL ASSETS <br />148,978,59 <br />LIABILITIES & EQUITY_. <br />_...,....._. -- <br />Equity <br />Equity Due from City of Longmon <br />27,126,90 <br />Equity Due from Union Reservoir <br />33,667.38 <br />Retained Earnings <br />86,384.03 <br />Net Income <br />1,800.28 <br />. <br />Total Equity <br />148,978.5 <br />.59 <br />TOTAL LIABILITIES & EQUITY <br />148,978.59 <br />Page 1 <br />