Annual Financial Report (Multi-Purpose Long Form) - Illinois Comptroller - 2005 Page 8
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15NOTE: This alternative Assets & Liability page should be used by those units of government that have implemented GASB 34. If your unit of government has
not implemented GASB 34, please leave this page blank and proceed to page F2.
ASSETS
y
Enter all Amounts in Whole Numbers
Governmental Activity
Business-Like Activity
Fiduciary
Presented
Code
CURRENT ASSETS
Report In Whole Numbers
Cash and cash equivalent
101
Investments
102
Receivables
115
Inventories
109
Other Assets (explain)
112
NON-CURRENT ASSETS
Report In Whole Numbers
Capital Assets/Net of Accumulated Depreciation
116
Other Capital Assets (explain)
117
TOTAL ASSETS
120
LIABILITIES
Enter all Amounts in Whole Numbers
Governmental Activity
Business-Like Activity
Fiduciary
Presented
Code
CURRENT LIABILITIES
Report In Whole Numbers
All Payables
122
Deferred Revenue
132
Other Liabilities (explain)
128
NON-CURRENT/LONG-TERM LIABILITIES
Report In Whole Numbers
Due Within One Year
129
Due Beyond One Year
130
Other Non-Current/Long Term Liabilities(explain)
131
TOTAL LIABILITIES
135
NET ASSETS
Enter all Amounts in Whole Numbers
Governmental Activity
Business-Like Activity
Fiduciary
Presented
Code
Report In Whole Numbers
Investments in Capital Assets/Net of Related Debt
143
Net Assets - Restricted
148
Net Assets - Unrestricted
149
TOTAL NET ASSETS
146
TOTAL LIABILITIES & NET ASSETS
147
F1b
Office of the Comptroller, Daniel W. Hynes
FY 2005 AFR
Multi-Purpose Long Form
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