42
<br />CI'CY O�F RQSEVZLLE. ,�'�1NNES0'PA
<br />PNTERPRISL 1�UNDS
<br />SCIIlDtiLli OP P1�:OPli13TY AA?D �iQl1IPM1;NT AND ACC1J^NI1i7'lsll DL;PRPCIA'lION
<br />�^ DisCfi.Il3ER 31�1976
<br />Liquor Dispensary Ftind
<br />Furniture and equipment
<br />Sc;aer Operating i'und
<br />Building and strucl-ures
<br />lurni.ture and equi_pment
<br />Vehicles
<br />Distribution system
<br />Water Operati�g Fui�d
<br />Buildings and structures
<br />Purniture and equipment
<br />Vehicles
<br />Distribution system
<br />Golf Fund
<br />Land
<br />Land i.mprovemE:nts
<br />Buildi.n;s and structures
<br />Furniture and equipment
<br />Ice Arena Fund
<br />Land
<br />Land i.mprovements
<br />Buildings and structures
<br />Purniture and eyuipment
<br />Ski Fund
<br />Land improvements
<br />Buildings and structures
<br />_rurniture and equipment
<br />tiehicles
<br />ProperCy and P:qui.pment
<br />nalance lialance -~
<br />January 1, . December 31,
<br />1976 Addi-tion Di_sP�5a1 1976 �
<br />$ 90,096 $ 90,090
<br />$ 298,644 $ 298,64 �
<br />34,222 34,222
<br />71,569 $ 2,825 $ 1,453 %2,94 �
<br />6,658i+08 61+,41.1 6�722=_81'_'
<br />�_062,843 $ 67,236 $ _ 1�453 $ 7,178,0?6
<br />$ 437_,341 $ �+31_,34"'...'
<br />498,657 $ 8,7F58 507,445
<br />25,515 2,825 $ 1,453 26,88'
<br />, 7,587,532 307,213 _ 7�994,74'
<br />$ 8,644,045 $ 31£�,826 $ 1�453 $ 8,961,41�8
<br />$ 199,176 $ 199,ll�
<br />94,483 $ 4,848 99,337.
<br />69,633 69,63;�•
<br />29,743 1,395 _ 31,13j`_
<br />$ 393,035 $ 6,243 ' $�399,278
<br />$ 85,238 $ 35,23;;
<br />22,058 22,058
<br />400,466 $ 24,234 424,7C^
<br />128_� 700 ,x' 129,2G' -
<br />S 636,271 $ 24,93+ ' $ 6ril,?07
<br />$ 9,410
<br />500
<br />28,2.78
<br />4,746
<br />$ 42,934
<br />$ 600
<br />7,000
<br />$ 7.6p0
<br />rl.( f369�_7_� �._424 839 S-- 2,906
<br />See accompanying notes to fi.nancial statements.
<br />$ 9,41!
<br />1,100
<br />3�,27.4
<br />4,;4'i
<br />$ 50 .`, »4
<br />�7, 7_2�1 . 1 _`.,.
<br />
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