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<br />I <br /> <br />~ <br />- <br />I <br />I <br />i <br />,L. <br />I <br />I <br /> <br />'Cash in bank - checking <br />Cash lv.ith County Treasurer <br />Prepa~d insurance <br />Due from Sewer Fund (l~ote ..;.2) <br /> <br />TOTAL.ASSETS <br /> <br /> <br />", " <br />,,~ : "LIDILITIES' , . <br />Due to Water Fund <br />. ' .. Accounts payable - trade <br />I. ..' Payroll taxes payable , <br /> <br />~ TOTAL LIABILITIES <br /> <br />, <br />I <br />I <br />I <br />I <br />I <br /> <br />.FUND :aALANCE <br />Reserve for insur~ce <br />Fund balance <br /> <br />FUND BALANCE <br /> <br />TOWN OF Sl-1INK <br />Strr~1<~ COLORADO <br /> <br />GENERAL FUND <br /> <br />. <br />BALANCE SHEET <br /> <br />, December 31, 1974 and 1973 <br /> <br />ASSETS <br /> <br />LIABILITIES AND FUND BALANCE <br /> <br />TOTAL LIABILITIES ~'D FUND BALANCE <br /> <br /> <br />, j <br /> <br />Al-4 ' <br /> <br />1974 1973. , . <br /> <br />$ <br /> <br />685. $ <br />236 <br />346 <br />3.718' <br /> <br />-0-' . <br /> <br />236 <br />433 <br />3~913 <br /> <br />$ 4.985$ 4.632 <br /> <br /> <br />( <br /> <br />The Accompanying Notes are an Integral <br />Part of these Financial Statements <br /> <br /> ,0 <br /> .. : ... <br /> .. ., <br /> " <br />" . . .' " ',' ., <br /> '. <br /> . . .. <br /> '. $ .-0- $ 4,757 <br /> ., <br /> 868.' 220. <br /> 519 -0- <br /> 1,387. 4,977 <br /> , <br /> , " .. <br /> 346 483 <br /> 3,252 ( 828) <br /> 3,598 ( 345) <br /> $ 4.98~ $ 4.632 <br /> <br />Page 2. <br />