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SCHEDULE 3-1 <br />MARION COUNTY, OREGON <br />COMPARATIVE BALANCE SHEETS <br />CORRECTIONAL FACILITY GENERAL OBLIGATION BOND <br />, <br />DEBT SERVICE FUND <br />June 30, 1993 and 1992 <br />1993 1992 <br />ASSETS: <br />Cash and investments <br />Receivables: <br />Property taxes . <br />Interest <br />Totai assets <br />LIABILITiES AN~ FUND BALANCE: <br />Liabilities: <br />Interest payabie <br />Deferred revenue <br />Total Liabilities <br />Fund balance, reserved <br />Total liabilities and <br />fund balance <br />$ 5,563,500 a 4,975,001 <br />306~513 328,238 <br />50,~4 45,151 <br />S 5~920,017 ~ 5,348,390 <br />S 219,070 $ 263,776 <br />245~249 271,402 <br />464,319 535,178 <br />$ 5,920,017 a 5,348,390 <br />-so- <br />