Laserfiche WebLink
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Assets <br />01.000 - Cash In <br />tank <br />15.100 - Accounts <br />:eceivable <br />21.000 - <br />�ssessments <br />:eceivable <br />31.000 - Due From <br />)ther Funds <br />32.900 -Advances <br />b Other Funds <br />33.000 - Due From <br />)ther Governmental <br />Jnits <br />35.000 - Interest <br />end Dividends <br />Leceivable <br />41.000 - Inventories <br />Materials And <br />supplies <br />51.000 - <br />nvestments - Current <br />55.000 - Prepaid <br />terns <br />56.900 -Assets - <br />ion -Current <br />60.900 - Restricted <br />issets <br />61.900 - Land <br />62.900 - Buildings <br />63.900 - <br />Lccumulated <br />)epreciation <br />{uildings (Credit) <br />66.100 - Intangible <br />Lssets <br />66.500 - <br />Lccumulated <br />Lmortization - <br />ntangible Assets <br />Credit) <br />66.900 - Equipment <br />Lnd Furniture <br />67.900 - <br />Lccumulated <br />)epreciation <br />;quipment (Credit) <br />$82,433,775 <br />$2,944,821 <br />$6,014,461 <br />$20,938 <br />$3,257,432 <br />$88,985 <br />$285,849 <br />$650,206 <br />$137,586,198 <br />$4,498,728 <br />$134,355 <br />$317,117 <br />$13,650,424 <br />$256,602 <br />$112,511 <br />$325,095 <br />$615,438 <br />$651 <br />$88,186,822 <br />$486,147 <br />$4,718,272 <br />$97,841 <br />$70,446,923 <br />$5,504,689 <br />$1,058,868 <br />$114,320 <br />$2,278,938 <br />$205,711 <br />$2,193,242 <br />$29,329 <br />$2,125,096 <br />$50,773,172 <br />$32,654,283 <br />$495,447,724 <br />$-337,202,757 <br />$3,833,247 <br />$4,157,856 <br />$23,218,932 <br />$48,035,692 <br />$37,635,606 <br />$862,019 <br />$40,518 <br />$37,132 <br />$329,925 <br />$2,053,384 <br />$59,706 <br />$-15,179 <br />$2,563,856 <br />$4,989,891 <br />$2,713,192 <br />$-1,665,976 <br />$16,548,156 <br />$3,165,975 <br />$73,791 <br />$28,863,651 <br />$433,526,709 <br />$17,462,379 <br />$1,193,223 <br />$6,445,898 <br />$20,938 <br />$23,945,584 <br />$686,922 <br />$2,921,527 <br />$28,863,651 <br />$3,058,014 <br />$2,125,096 <br />$50,773,172 <br />$32,654,283 <br />$495,507,430 <br />$-337,217,936 <br />$6,397,103 <br />$-3,147,747 <br />$25,932,124 <br />$49,701,668 <br />