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JETS AND OTHER DEBITS (Continued; <br />Fixed Assets: <br />203 <br />lbl <br />Land. . <br />162 <br />Buildings and Other <br />I <br />Improvements. <br />162.1 <br />Allowance for Depreciation - <br />Matured Bonds Payable <br />Buildings and Other <br />Natured Interest Payable <br />Improvements (Credit) . <br />163 <br />Roads and Bridges . . . , <br />164 <br />Equipment. <br />164.1 <br />Allowance for Depreciation - <br />Payable , <br />Equipment (Credit) . <br />165 <br />Construction Work in <br />Credits <br />Progress . . . , <br />iilzOther Debits:. Coperations 1st year <br />181 <br />Amount Available for Debt <br />Service <br />182 <br />Amount to be Provided for <br />Debt Service <br />TOTAL ASSETS AND OTHER DEBITS <br />LIABILITIES AND OTHER CREDITS: <br />- - Liabilities - Other Than Long -Tenn: <br />201 <br />Vouchers Payable. <br />203 <br />Judgments Payable . <br />206 <br />Contracts Payable. . . . <br />207 <br />Due to Other Funds . . . <br />208 <br />Due to Other Governments <br />ry. _ 211 <br />Matured Bonds Payable <br />212 <br />Natured Interest Payable <br />215 <br />Accrued Interest Payable <br />216 <br />Accrued Wages Payable . <br />_ 217 <br />Accrued Payroll Deductions <br />Payable , <br />220 <br />Deposits Held in Escrow <br />222Deferred <br />Credits <br />PART 5 (Do <br />COMBINED BALANCE SHEET e <br />FOR FISCAL YEAR ENDED SEPTEMBER 30,1977 Ln <br />VID <br />11 TOTAL - ALL FUNDS <br />OPERATING <br />FUNDS <br />DEBT SERVICE <br />FUNDS <br />CAPITAL OUTLAY <br />FUNDS <br />ENTERPRISE <br />FUNDS <br />SPECIAL <br />ASSESSMENT <br />FUNDS <br />GENERAL <br />LONG-TERM <br />DEBT <br />GEitERAL <br />FUED <br />ASSETS <br />4,327,936 <br />a 417 989 <br />#3,909,947 <br />.1,231,841 <br />2.115.124 <br />2,1159124 <br />2-127.500 <br />389,074 <br />1 738 426 <br />378,502 <br />378,502 <br />39,281 <br />39,281 <br />f 15,854,156 <br />3 <br />11,445,597 <br />8,995,338 <br />1,100,000 <br />1,100,000 <br />2,902 <br />2,902 <br />qajm- <br />90.226 <br />700 <br />322-6667 <br />322,667 <br />20 <br />Lal <br />