Laserfiche WebLink
<br /> <br /> <br />General Ledger <br />Balance Sheet <br /> <br />Description <br /> <br />Amount <br /> <br />L.D.C. Block Grant (Villa Park <br />Assets <br />Cash <br />Notes Receivable <br /> <br /> <br />~~ <br /> <br />~ <br />~O,OOO.OO <br /> <br />Assets Totals: <br /> <br />378,035.40 <br /> <br />Liabilities <br />Due to other Governments <br /> <br />Liabilities Totals: <br /> <br />~3 <br /> <br />228,887.37 <br /> <br />Fund-Balance <br />Fund Balance <br />Fund Balance <br /> <br />1,171.09 <br />(488.61) <br /> <br />Fund-Balance Totals: <br /> <br />682.48 <br /> <br />Retained Earnings: <br /> <br />0.00 <br /> <br />Total Fund Balance and Retained Earnings: <br /> <br />682.48 <br /> <br />Total Liabilities, Fund-Balance and Retained Earnings: <br /> <br />229,569.85 <br /> <br />59,148"'.0.3. <br />qo 006 . ~u <br />I <br />l,Ra. 4J( <br /> <br />~~ _, _G. <br />\Ooft O~~' <br />tn&.-~ <br /> <br />~Cl f('" 0 cJ 0 <br />f <br /> <br />lSle ,OdD <br />fJ ad 0 <br /> <br />b aoO <br />d- '1 uJU <br />ol,~ <br /> <br /> <br />GL - Balance Sheet ( 01102/2003 - 10:27 AM ) <br /> <br />Page I <br />