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Village Of Campton Hills, IL Balance Sheet As Of October 31, 2019.pdf

10-2019-Monthly-Treasurers-Report.pdf
Preview of Village of Campton Hills, IL Balance Sheet as of October 31, 2019
🔗 Source: camptonhills.illinois.gov
📊 Size: 1.97 MB
👤 Author: treasurer
⬇️ Downloads: 24

Summary

$406,779)

- Cash and Cash Equivalents: $135,983 + $1,224 + $700 + $1,955,219 + $413,676 + $413,676 + $413,676 = $2,487,348
- Receivables: $9,165 + $383,423 + $26,179 = $408,767
- Prepaid Items: $129,891
- Other Assets: $26,179

Total Assets: $2,831,085 (General Fund) + $260,966 (Motor Fuel Tax Fund) = $3,088,715

Liabilities and Equity

Liabilities (Total: $552,763)

- Accounts Payable: $2,844 + $510 + $9 + ($8,235 - $688) + $2 + ($550 - $4,110 - $700 - $366 - $4,638) = $552,763

Fund Equity (Total: $6,116,637)

- General Fund Balance: $2,831,085 + $229,722 (unappropriated fund balance) = $3,060,807
- Motor Fuel Tax Fund Balance: $428,607 + $145,813 (unappropriated fund balance) = $574,420

Total Liabilities and Equity: $3,088,715

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Description

The report outlines municipal fund assets totaling $8.29 million, with general, motor fuel tax, road & bridge, and police pension funds as the primary contributors. Liabilities amount to $553 thousand, leaving a fund equity of over $2.8 million across various specific funds.

Technical Information

  • File Format: PDF
  • File Size: 1.97 MB
  • Pages: 25
  • Language: EN
  • Author: treasurer
  • Total Downloads: 24
  • Last Updated: 2 weeks ago

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