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Low /Moderate Special <br />Fiscal Year 2010 Capital Projects Debt Service Income Housing Revenue /Other General Long- General Fixed <br />Funds Funds Funds Funds Term Debt Assets Total <br />Investments' �,, , ».•, ,:•,; a $0 <br />r," <br />Other Assets 2,475,000 495 `' ,'TM $2,475,495 <br />Investments: Land Held for "''a'' °µ $ <br />Resale <br />¢ + t <br />.. 3 5 ':t.v... ..... ............. ..... <br />Allowance for Decline In *'$ �.,wk,,>,.a � <br />$0 <br />Value of Land Held for Resale <br />Fixed Assets: Land, taw Effiffiffiffm 9,6 82,7831 1 $9,682,783 <br />Structures, and Improvements <br />Equipment "' �- $0 <br />Amount Available In Debt "' <br />Service Fund <br />Amount to be Provided for * 59,749,630e $ 4 30 <br />,. „" • _ 59 9 6 <br />Payment of Long -Term Debt <br />$39,927,393 _._ <br />. _. <br />$4,421,281 ` $20,062,368 $0 $59,749,630 $9,682,783 $133,843,455 <br />Total Assets and Other <br />Debits <br />(Must Equal Total Liabilities, <br />Other Credits, and Equities) <br />Balance Sheet Assets and Other Debits Page 2 12/20/2010 <br />Balance Sheet - Assets and Other Debits <br />