Info

Accounts payable

$ 32,400

$13,000

$ 9,000

$ 11,000

$ 12,000

$ 77,400

Due to other funds

2,400

2,400

Payable to other governments

9,400

9,400

Deferred revenue

41,000

6,300

15,000

51,000

113,300

Total liabilities

$ 82,800

$21,700

$24,000

$ 62,000

$ 12,000

$202,500

Fund balances:

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