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SChedule 1-1 <br />MARION COUNTY, OREGON <br />COMPARATIVE BALANCE SHEETS <br />GENERAL FUND <br />June 30, 1993 and 1992 <br />1993 1992 <br />ASSETS: <br />Cash and investments <br />Receivables: <br />Accounts <br />Property taxes . <br />Interest <br />Due from other funds <br />Total assets <br />$ 5,073,601 $ 4,554,887 <br />338~040 432~033 <br />3,024,122 3,041,803 <br />83~614 91,761 <br />11,314 9,371 <br />S 8,530.691 a 8,129,855 <br />LIABILITIES AND FUND BALANCE: <br />Liabilities: <br />Accounts payable <br />Outstanding warrants • <br />PayroA related liabilities <br />Deposits <br />Due to other funds <br />Defened ~evenue <br />Total lisbilities <br />Fund balance - unreserved <br />$ 299,354 $ 196,158 <br />214,778 190,767 <br />29,232 22,757 <br />2,425,138 2,520,494 <br />2,968,502 2,930,176 <br />c cee ~ ne c i ee c~e <br />Total liabilities and <br />fund balance <br />$ 8,53Q~691 $ 8,129,855 <br />-30- <br />