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<br />CONDENSED COMBINED BALANCE SHEET <br /> <br />CITY OF SAN MARCOS, TEXAS <br /> <br />September 30, 1980 and 1979 <br /> <br />1980 <br /> <br />1979 <br /> <br />ASSETS <br />Cash and Temporary Investments: <br />General Fund <br />Enterprise Funds <br /> <br />Receivables: <br />Taxes <br />Utility Services <br />Intergovernmental <br />Other Assets <br />Inventory, At Cost <br />Restricted Cash and Investments <br />Property, Plant and Equipment (Net) <br />Amounts Available in Debt Service Fund <br />Amount to be Provided for Retirement of <br />General Long-Term Debt <br /> <br />$ 912,463 $ 733,738 <br /> 246,855 140,622 <br />$ 1, 159,31 8 $ 874,360 <br /> 201,787 181,067 <br /> 292,514 226,129 <br /> 207,237 254,430 <br /> 40,860 -0- <br /> 75,887 41,698 <br /> 1,005,477 846,753 <br /> 15,826,977 13,252,603 <br /> 237,031 211,730 <br /> 1 , 133, 969 1,275,270 <br /> <br />'IDTAL Þ.SSETS <br /> <br />$20,181,057 <br /> <br />$17,164,040 <br /> <br />Harold V. Simpson &: Campany, Certified Public Accauntants, Austin, Texas <br />