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Balance Sheet

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BAYAWAN CITY

Balance Sheet

As of June 30, 2011





Detailed

Special Education Fund



ASSETS

Current Assets

Cash

Cash on Hand

Cash - Disbursing Officers 3,936.64



Cash in Banks - Local Currency

Cash in Bank - Local Currency , Current Account 6,663,608.28 6,667,544.92



Receivables

Inter - Agency Receivables

Due from NGAs 241.07



Due from LGUs 45,860.77 46,101.84



Other Receivables

Other Receivables 100,837.72 146,939.56 6,814,484.48



Property, Plant and Equipment

Land and Land Improvements

Land Improvements 46,369.20



Buildings

School Buildings 104,557.48



Less : Accumulated Depreciation - School Buildings 987.13 103,570.35



Office Equipment, Furniture and Fixtures

Office Equipment 755,942.75



Less : Accumulated Depreciation - Office Equipment 274,298.68 481,644.07



Furniture and Fixtures 558,022.00



Less : Accumulated Depreciation - Furniture and Fixtures 181,136.34 376,885.66



IT Equipment and Software 753,446.00



Less : Accumulated Depreciation - IT Equipment 258,323.86 495,122.14



Library Books 5,990.00 1,359,641.87



Machineries and Equipment

Communication Equipment 199,787.00



Less : Accumulated Depreciation - Communication Equipment 70,622.06 129,164.94



Sports Equipment 19,467.30



Less : Accumulated Depreciation - Sports Equipment 4,727.43 14,739.87



Technical and Scientific Equipment 39,950.00



Other Machineries and Equipment 55,415.60



Less : Accumulated Depreciation - Other Machineries and Equipment 2,484.00 52,931.60 236,786.41



Other Property, Plant and Equipment

Other Property, Plant and Equipment 117,284.00



Less : Accumulated Depreciation - Other Property, Plant and Equipment 8,539.13 108,744.87



Public Infrastructures

Artesian Wells, Reservoirs, Pumping Stations and Conduits 6,458.00



Construction in Progress

Public Infrastructures / Reforestation Projects

Construction in Progress - Other Public Infrastructures 136,869.20 1,998,439.90



TOTAL ASSETS 8,812,924.38







LIABILITIES



Current Liabilities

Payable Accounts

Accounts Payable 3,871.05



Inter - Agency Payables

Due to BIR 5,702.20



Intra - Agency Payables

Due to Other Funds 40,581.33



Other Liability Accounts

Other Payables 26,519.30 76,673.88



Deferred Credits

Other Deferred Credits 3,314.92



TOTAL LIABILITIES 79,988.80







EQUITY



Government Equity

Government Equity 8,732,935.58



TOTAL EQUITY 8,732,935.58



TOTAL LIABILITIES AND EQUITY 8,812,924.38



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