Record Details

page 18

Digital Collections at BYU

Field Value
Title page 18 Annual Report 1979, page 18
Coverage Electronic reproduction;
Format 18 text/PDF
Rights Brigham Young University; http://lib.byu.edu/about/copyright/generic.php Public Domain Public
Language English; eng; en
Relation Central Utah Project; Western Waters Digital Library; i central utah water conservancy district statement of revenues and andexpen expenses ses for the year ending en ing december 31 1979 19 79 united ff t states prop property C rty arty debt contract equipment & operating service obligation and 14 f t fund fund fun fund d rights cul cut cuirent current rent liabilities liabititles f accounts account s payable trade 596896 accountso accounts Account so payable contract ct teta reta retainagc retainage inage 381290 1 i ac accounts cou n t s p payableothcr ya 40 abt 4bt h cr 6747 t accrued vacation payable 13533 4 current portion of an iqnterni 4n eriq errq t fclcbt F 2403 y X 30 30120 1 20 1 total current ifabliltjeii i 1000.869 1000869 V 6 30120 rs I 1 longterm long term debt 0 contract obligation to united states 442840 42844 42840 42884 ft 7 Cont contract radt interest payable in in future years 123350 4 23350 0 N note ote payable 9336 subtotal 9336 666190 6 619 gig 0 h less current portion of longterm long term debt 2403 j 30120 0120 votal total longterm long term debt 6933 036070 c fund balance fund balance arising from capitalization of 0 certain rights a and nd privileges t to 0 pro joctw act ect water Z ter tec tern s w 4 supply 5531100 investment in properties equipment and rights i h net of depreciation f v 23290029 appropriated fund balance for specific ptfrposes rho construction 6397272 emergency reserve fund for operation and maintenance 19340 replacement reserve fund 12519 debt service fund 20356 unappropriated fund balance 100000 total fund balance 6529131 20356 28.821129 28821129 total liabilities and fund balance 7536933 20356 6066190 6666190 28821129 construction reserve funds are used throughout the district for such things as treatment plants aqueducts exchange wells dam repairs and storage reservoir spillways Spill ways
Identifier http://cdm15999.contentdm.oclc.org/cdm/ref/collection/WesternWatersProject/id/726

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