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52 / 61

Current

564

11,648

Delinquent

980

77,425

Deferred

5,358

23,446

ASSETS Cash and cash equivalents

Assessments receivable:

Reserved for debt service

6,001

Unreserved - undesignated

Total fund balance

6,001

Total liabilities and fund balances

14,179

CITY OF SULPHUR, LOUISIANA

  • -

    865,221

1.177.035

COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS June 30,2006 (Continued)

FUND BALANCE

- (7,984)

865,221

(7,984)

865,221

865,221

Total assets

LIABILITIES AND FUND BALANCE

14,179

  • -

    $

8,178

8,178

7,984

7,984

$

74,508

Paving

Paving

Wastewater

Projects

Projects

Plant

2003

2005

Total

5

1,064.516

LIABILITIES Cash overdraft Accounts and contracts payable Deferred revenue

Total Liabilities

$

-

$

Debt Service Funds

$

7,277

$

  • -

    $

865,221

$

11,101

63,407

993,030 109,497

$

1,102,527

1,177,035

52

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