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Annual_Report_1995_001
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6/22/2018 12:39:46 PM
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FORM L2 (Coutinuod) <br />ASSEI'S <br />Cnsh nnd cash equivelants <br />pccrued Inurest <br />Receivable <br />Nota rcceivable <br />Torel Asseu <br />LiABII.Ci'tPS <br />Accounts payable <br />Due ro othcr funds <br />Due to other govemmcnts <br />Totel linbilitiu <br />ASSETS <br />Cesh and cash equivnlents <br />Accrued Interest <br />Receivable <br />Notes re:.eivable <br />Total Assets <br />LIABILITIES <br />Dm to o[k�ez governmeats <br />Totel liabilitiu <br />STATEMENT OF CHANGES IN ASSETS AND LIABII.TC[ES <br />AGENCY FUND - COMAt[7N7'iY DEVEI.OPMENT BLOCK GRAP1'[' <br />y&pR ENDID DECEN�ffiE1t 31 1995 <br />Helanx � <br />. Jmunry, I Deeem6er 31, <br />1995 Add'dions Deduaionc 1995 <br />g 14,462 S 14,462 <br />$ 4,597 3.046 S 4,597 3,046 <br />492,171 447.393 492,171 447,393 <br />$ 496,768 3 464,901 S 496,768 5 464.901 <br />5 3,082 <br />8,068 <br />485,618 <br />$ 496,768 <br />; 3,082 <br />8,068 <br />20,717 S 464,901 <br />$ 31,867 S 464,901 <br />STATEMENT OF CHANGES W ASSE[S AND LiABII.I'CIES <br />AGENCY FUND - LOCAL DEVELOPMENT CORPORATION <br />YEAR ENDED DECEIvIBIIt 31, 1995 <br />Balmm Helaox <br />Jeaunry 1, December 31, <br />1995 Additions DeduGioos 1995 <br />$ 73,839 5 57,056 $ 73,839 S 57,056 <br />9,434 9,391 9,434 9,391 <br />130,000 f30,000 <br />S 213,273 5 66,447 S 83,273 S 196,447 <br />$ 213,237 S 8.t74 S 24,964 S 196,44'7 <br />5 213,237 S 8.174 S 24,964 S 196.447 <br />� <br />
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