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<br />1980
<br />
<br />1979
<br />
<br />LIABILITIES AND MUNICIPAL EQUITY
<br />Payables
<br />Intergovernmental Payables
<br />Utility Customer Deposits
<br />Other Liabilities
<br />Bonds Payable:
<br />General Obligation
<br />Water and Sewer
<br />Airp:>rt
<br />
<br />$ 282,616 $ 678,567
<br /> 102,421 141,364
<br /> 70, 190 59,544
<br /> 126,729 23,710
<br /> 1,371,000 1,487,000
<br /> 1,406,000 1,436,000
<br /> 143,000 152,.000
<br />$ 3,501,956 $ 3,978,185
<br />
<br />DEFERRED Rf:VEl'..lJE
<br />Ad Valorem Taxes
<br />
<br />$
<br />
<br />167,489
<br />
<br />$
<br />
<br />151,907
<br />
<br />MUNICIPAL EQUITY
<br />Contributed Capital
<br />Investment in General
<br />Retained Earnings
<br />Funà Balance
<br />
<br />Fixed Assets
<br />
<br />$ 1,548,569
<br />11,370,491
<br />1,708,962
<br />1,883,590
<br />$16,511,612
<br />
<br />$ 1,548,569
<br />8,894,838
<br />1,497,500
<br />1,093,041
<br />$13,033,948
<br />
<br />'TOTAL LIABILITIES AND MUNICIPAL EXJ]ITY
<br />
<br />$20,181,057
<br />
<br />$17 , 164,040
<br />
<br />- 9 -
<br />
<br />Harold V. Simpson & Company, Certified Public Accountants, Austin, Texas
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