statement of net position? statement of activities?

Description Taxes Receivable-Delinquent Interest and Penalties Receivable on Taxes Inventory ot Supp"es Land Improvements other than Buildngs Inf rastructure Accumulated Depreciation-Intrastructure Budfigs Accumulated Depreciation-Buifigs Equipment Accumulated Depreciation-Equipment Vouchers Payable Due to Federal Government Due to State Government Accrued Interest Payable on Long-Term Debt Internal Payables to Business-Type Activities Serial Bonds Payable Premium on Deferred Serial Bonds Payable Net Position-Net Investment in Capital Assets Net Position-Restricted for Public Safety Net Position-Unrestricted Program Revenues-General Government-Charges for Services Program Revenues-public Safety-Charges for Services Program Revenues-public Safety-Operating Grants and Contributions Program Revenues-Health and Welfare-Operating Grants and Contributions Program Revenues-Culture and Recreation-Charges for Services General Revenues-Taxes-ReaI Property Gene ral Revenues-Taxes-SaIes General Revenues-Misce"aneous Expenses-General Government Expenses-public Safety Expenses-public Works Expenses-Health and Welfare Expenses-Culture and Recreation Expenses-Interest on Long-Term Debt Totals for all accounts Post-closing Trial Balance Prepared by: Ani Nesheim Fergusonsmithvill Credit 572,720 9,968 120,840 2,264,594 438,242 267,946 72,340 6,200 143,536 920,186 939,645 99,519 1 $59,913 91,250 2,491,042 806,186 88,812,794 88,812,794 Page 1 Of 1