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FORM L2 (Continued) <br />ASSETS <br />Cash and cash equivatents <br />Accrued Interest <br />Receivable <br />Total Assets <br />LIABII.TTIES <br />Due to other governments <br />Total liabIlities <br />STATEMENT OF CAANGES IN ASSETS AND LIABILTTIES <br />AGENCY FUND - NORTH SUBURBAN CABLE COMMISSION <br />YEAR ENDED DECEMBER 31, 1993 <br />Belance <br />)anuary 1, <br />1993 Additions Deductions <br />$ 700,000 $ 238,538 <br />45,99t <br />$ 700,000 $ 284,529 <br />$ 700,000 $ 284,529 <br />$ 700,000 $ 284,529 <br />'���. STATEMENT OF CHANGES IN ASSETS AND LIABILTTIES <br />AGENCY FUND - ROSEVILLE LUTHERAN CEMETERY <br />'�� YEAR ENDED DECEMBER 31. 1993 <br />ASSETS <br />Cash and cash equivalents <br />Accrued In[erest <br />Receivebte <br />Notes receivable <br />7otal Asse[s <br />LIABILTTIES <br />Due ro other governments <br />Total liabilities <br />Balence <br />December 31, <br />1993 <br />$ 938,538 <br />45,991 <br />$ 984,529 <br />$ 984,529 <br />$ 984,529 <br />Balence Belence <br />)m�y. ], December 31, <br />1993 Additions Deductions 1993 <br />$ 0 $ 22,532 $ <br />438 <br />3,300 <br />$ 0 $ 26,270 $ <br />7,585 $ 14,947 <br />81 357 <br />3,300 <br />7,666 $ 18,664 <br />$ $ 26,270 $ 7,666 $ 18,604 <br />$ 0 5 26,270 $ 7,666 5 18,604 <br />78 <br />