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<br />UPPER YAMPA WATER CONSERVANCY DISTRICT
<br />Comparative Balance Sheets
<br />December 31, 2000 and 1999
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<br />LIABILITIES AND FUND EQUITY
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<br />Current liabilities:
<br />Accounts payable
<br />Accrued interest payable
<br />Current portion of long-tenn debt
<br />Deferred property tax revenue
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<br />Total current liabilities
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<br />$ 88.552 $ 35,356
<br /> 90.544 96,012
<br /> 516,208 492.077
<br /> 1,250,000 1,235,000
<br /> 1,945,304 1,858,445
<br /> 11,229.718 11.745,926
<br /> 13.175,022 13,604.371
<br /> 3.848,032 3,848,032
<br /> 9,847.942 8.712.313
<br /> 13.695,974 12,560,345
<br />$ 26,870,996 $ 26.164,716
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<br />Long-tenn debt, net of current portion
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<br />Fund equity:
<br />Contributed capital
<br />Retained eamings: unreserved
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<br />Total fund equity
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<br />Total liabilities and f!Jnd equity
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<br />The accompanying notes are an integral part of this financial statement.
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