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ASSETS
<br />Cash and cash equivalents
<br />Accrued interest
<br />receivable
<br />Notes receivable
<br />Total assets
<br />LIABILITIES
<br />Due to other organizations
<br />Total liabilities
<br />_ASSETS
<br />Cash and cash equivalents
<br />Accrued interest
<br />receivable
<br />Notes receivable
<br />Total assets
<br />LIABILITIES
<br />Due to other organizations
<br />Total liabilities
<br />AS$ETS
<br />Cash and cash equivalents
<br />Accrued interest
<br />receivable
<br />Total assets
<br />LIABILITIES
<br />Due to other organizations
<br />Total liabilities
<br />STATEMENT OF CHANGES IN ASSETS AND LIABILITIES
<br />_ ___
<br />AGENCY FUND -COMMUNITY DEVELOPMENT BLOCK GRANT
<br />YEAR ENDED DECEMBER 31,__1_997
<br />Balance
<br />January 1
<br />1997 Additions Deductions
<br />$ 43,885 $ 24,754
<br />4,564 2,522
<br />421, 798
<br />$ 470,247 $ 27,276
<br />$ 470,247 $ 7,544
<br />$ 470,247 $ 7,544
<br />$ 19,732
<br />$ 19,732
<br />STATEMENT OF CHANG_ES_IN ASSETS _AND LIABILIT_I_ES
<br />AGENCY FUND - LOCAL DEVELOPMENT CORPORATION
<br />YEAR_EN__DED DECEMBER 31 1997
<br />Salanee
<br />January 1
<br />1997 Additions Deductions
<br />$ 62,216 $ 7,197
<br />11,749 657
<br />130,000
<br />$ 203,965 $ 7,854
<br />$ 203,965 $ 7,854
<br />$ 203,965 $ 7,854
<br />STATEMENT OF CHANGES I_N_ASSETS AND_LIABILIT�ES
<br />AGENCY FUND - NORTH SUBURBAN CABLE_COMMISSION
<br />YEAR ENDED DECEMBER 31, 7997
<br />Balance
<br />January 1
<br />1997 Additions Deductions
<br />$ 1,321,928 $ 39,923 $ 135,812
<br />203,126 22,182
<br />..
<br />$ 1,525,054 $ 62,105
<br />$ 1,525,054 $ 62,105
<br />$ 1525,054 $ 62,105
<br />78
<br />$ 135,812
<br />$ 135,812
<br />$ 135,812
<br />FORM L2 (Continued)
<br />Balance
<br />December 31
<br />1997
<br />$ 68,639
<br />7,086 '
<br />402,066
<br />$ 477 791
<br />$ 477,791
<br />$ 477,791
<br />�alancg
<br />December 31
<br />1997
<br />$ 69,413
<br />12,406 ;
<br />130,000
<br />$ 211,819
<br />$ 211,819
<br />$ 211,819
<br />Balance
<br />December 31 ,
<br />1997 '
<br />$ 1,226,039
<br />225,308 '
<br />$ 1,451,347
<br />$ 1,451,347
<br />$ 1,451,347
<br />
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