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NOTE 6- DUE TOiFROM OTHER FUNDS: ~~~~=~'~-=`-~~' <br />The due to/due from other funds recorded on the Combined Balance Sl~eet is as foUows: <br />Due To <br />Ge+nenl Fund <br />Special Reveaue: <br />Public Worics <br />Criminal Juctice As~eats <br />Dog Contml <br />liquor Lw Enfonxmeat <br />Ent~erprise: <br />East Salem Service District <br />Total <br />Snecial Revenue <br />Lbicb Vitla~e <br />. SewaYe and Due <br />County School ~ae Distrid ~ubdivisions Total <br />S 6,750 s s 4,564 s 11,314 <br />92 92 <br />' 8?S 825 <br />46 , 46 <br />247 247 <br />S 5.835 5.835 <br />S 6.750 S S.83S ~ g;g <br />NOTE 7 - FIXED ASSETS: ' ~ <br />The changes in the Geuenl Fixed Assets Account.Group for the fiscal yar eoded June 30, 1993 are as foUows• <br />Balances, June 30, 1992 <br />Add: <br />Capitalized expeaditures from: <br />Geaeral Fund <br />Capital Projxts-Cornctional <br />Facility Construction <br />Special Reveaue Funds: <br />Special Juvenile <br />Public Works <br />Childrea & Youth Servicxs <br />Community Cornctioas <br />Mental Heslth <br />Health Services <br />Child Support <br />Dog Control <br />Sheriff Special <br />County Fair <br />Inmate Welfare Fund-Jail <br />Grants - District Attorney <br />Surveyor <br />Building Inspection <br />Total additions <br />Deduct: <br />Retiroments and reciassifications <br />Balances, June 30, 1993 <br />Buildiags • <br />and <br />Lnd Imerovements ~,quinment Total <br />~ 1.133.367 ~ 25.193.474 t 12.519.033 ~ 38.845.874 <br />85,127 579,874 665,001 <br />4,9?S 4,925 <br />110,385 11Q,385 <br />30~920 892,690 923,610 <br />1,677 1,677 <br />233,238 233,238 <br />31,306 31,306 <br />33,815 33,815 <br />2d,518 24,518 <br />19,340 19,340 <br />23,0?S 23.025 <br />. 11,010 11,010 <br />3,278 3,2~8 <br />6.243 6,243 <br />177,447 177,447 <br />47.490 47.490 <br />120.972 2.195.336 2.316.308 <br />[617.5321 (617.532) <br />1 l33 367 S 25.~ 3~~ ~ 14.~s S~ <br />-19- <br />