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2002 Severance Tax Financial Statement
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2002 Severance Tax Financial Statement
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6/9/2014 4:49:20 PM
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Publications
Year
2002
Title
Severance Tax Trust Fund
Description
Severance Tax Trust Fund 2002 Financial Statement
Publications - Doc Type
Financial Statement
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I <br /> COLORADO WATER CONSERVATION BOARD <br /> CONSTRUCTION FUND <br /> Components of Fund Equity <br /> June 30,2002,2001 and 2000 <br /> (See accountant's compilation report) <br /> FUND EQUITY at June 30,2002 <br /> 11.2% <br /> •Loans receivable-long term <br /> •Reserved for authorized projects <br /> 29.3% 0 Unreserved <br /> 59.5% <br /> FUND EQUITY at June 30,2001 <br /> ' 8.2% <br /> •Loans receivable-long term <br /> •Reserved for authorized projects <br /> 35.3 <br /> 0/0 <br /> O Unreserved <br /> 56.5% <br /> FUND EQUITY at June 30,2000 <br /> ' 3.7 <br /> 42.0% •Loans receivable-long term <br /> •Reserved for authorized projects <br /> O Unreserved <br /> 54.3% <br /> 1 <br /> I <br /> ' 2002 2001 2000 <br /> Loans receivable-long term $ 142,150,053 $ 130,918,164 $ 120,684,796 <br /> Reserved for authorized projects 69,922,017 81,652,685 93,406,887 <br /> Unreserved 26,676,759 19,045,501 8,281,664 <br /> Total fund equity $ 238,748,829 $ 231,616,350 $ 222,373,347 <br />
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