| Balance
Sheet by Long-Term Governmental Account Group |
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1 |
2 |
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FUND CODE/S |
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Long-Term |
Long-Term |
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ACCOUNT |
Assets |
Liabilties |
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CODES |
8 |
9 |
| LONG-TERM ASSETS & OTHER
DEBITS |
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| Land &
Land Improvements |
1 |
210-219 |
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| Site
Improvements |
2 |
220-229 |
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| Building & Building
Improvements |
3 |
230-239 |
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| Machinery
& Equipment |
4 |
240-249 |
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| Works of Art
& Historical treasurers |
5 |
250-259 |
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| Infrastructure |
6 |
260-269 |
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| Construction in Progress |
7 |
270-279 |
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| Amount
available for retirement of
governmental Long-term Debt |
8 |
303 |
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| Amount to be
provided for retirement of governmental Long-Term Debt |
9 |
304 |
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| TOTAL
LONG-TERM ASSETS & OTHER DEBITS
(Sum rows 1 to 9) |
10 |
200-399
(Sum of Account ID 2 & 3) |
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| LONG-TERM LIABILITIES &
OTHER CREDITS |
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| Bonds Payable |
12 |
510-519 |
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| Loans Payable |
13 |
520-529 |
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| Capital Lease &
Construction Contract Obligations |
14 |
530-539 |
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| Compensated Absences &
Special Termination Benefits |
15 |
550-559 |
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| Arbitrage Rebate Liability |
16 |
560-569 |
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| Other Long-Term Liability |
17 |
590-599 |
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| Investment in Governmental
Fixed Assets (before depreciation) |
18 |
610-619 |
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| TOTAL
LONG-TERM LIABILITIES & OTHER CREDITS (sum rows 12 to 21) |
22 |
500-699
(Sum of Account ID 5 & 6) |
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