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CITY OF ELK RI~ER, MINNESOTA <br /> <br />COMPARATIVE BALANCE SHEET <br />DECEMBER 31, 1995 AND 1994 <br /> <br />Exhibit E-7 <br /> <br />ASSETS <br />Current Assets: <br /> Cash and investments <br /> Other receivables <br />I Inventorie~.~..J <br /> Prepaid items <br /> <br />Total Current Assets <br /> <br />Property and Equipment: <br /> Land and improvements <br /> Buildings <br /> Equipment, furniture and fixtures <br /> <br />Total Property and Equipment, Cost <br /> <br />Less Accumulated Depreciation <br /> <br />Total Property and Equipment, Net <br /> <br />TOTALASSETS <br /> <br />1995 <br /> <br /> 25,566 <br />191,152 <br /> 2,365 <br /> <br />956,407 <br /> <br />458,358 <br />217,765 <br />131,885 <br /> <br /> 808,008 <br /> 247,332 <br /> <br /> 560,676 <br />1,517,083 <br /> <br />1994 <br /> <br />$ 974,002 <br />23,434 <br />192,746 <br />3,316 <br /> <br />1,193,498 <br /> <br /> 69,800 <br />217,765 <br />128,218 <br /> <br /> 415,783 <br /> 232,955 <br /> <br /> 182,828 <br />1,376,326 <br /> <br />LIABILITIES AND FUND EQUITY <br />Current Liabilities: <br /> Accounts payable <br /> Salaries and benefits payable <br /> <br />TOTAL LIABILITIES <br /> <br />Fund Equity: <br /> Retained earnings- <br /> Unreserved <br /> <br />TOTAL LIABILITIES AND FUND EQUITY <br /> <br />120,588 <br />14,084 <br /> <br />134,672 <br /> <br />1,382,411 <br /> <br />1,517,083 <br /> <br />117,419 <br />12,045 <br /> <br />129,464 <br /> <br />1,246,862 <br /> <br />1,376,326 <br /> <br />?9 <br /> <br /> <br />