Comprehensive Annual Financial Report for the Fiscal Year Ended 1984 Jun 30

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$ 27 59,842 $ 14 Total Assets l_ 58,324 l_ 788 33,103 LIABILITIES AND FUND EQUITY Liabilities: Accounts Payable & Accruals $ 1,319 $ 3 $ 384 $ 1,706 $ 798 Interentity Loans Payable - 200 200 796 Due to Other Funds 14 490 4 508 (17) Other Payables .
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54 Deferred Revenue — 1,129 2,462 .
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1,129 3,543 718 Total Liabilities — 493 588 2,349 Fund Equity: Reserved For Encumbrances .
23 , 23 34 Unreserved 55,862 214 200 56,276 30,720 Total Fund Equity — 55,862 — 237 200 56,299 30,754 Total Liabiliti...es and Fund Equity i_ 58,324 5_ 730 5_ 788 $ 59,842 $ 33,103 The notes to the financial statements are an integral part of this statement.
68 STATE OF MONTANA Combining Slalement of Revenues, Expenditures and Changes in Fund Balances All Capital Projects Funds For the Fiscal Year Ended June 30, 1984 (Expressed in Thousands) LONG RANGE BUILDING CAPITAL LAND GRANT FED. & PRIV.
CONST GRANT TOTALS June 30, 1984 June (una 30, 1983 REVENUES: ludited) Cigarette and Tobacco Tax $ 2,408 $ $ $ 2,408 $ 2,857 Service Fees & Fines 35 , .

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