LARIMER COUNTY, COLORADO
NOTES TO FINANCIAL STATEMENTS
Year Ended December 31, 1997

NOTE 14 - RESIDUAL EQUITY TRANSFERS:

Self-Insured Workers' Compensation (an internal service fund) transferred $887 for an equipment transfer to Capital Outlay (a capital projects fund).

Capital Outlay (a capital projects fund) transferred $2,569 for an equipment transfer to Estes Park Common Costs (an internal service fund). The equipment is recorded as contributed capital in Estes Park Common Costs.

Improvement District Construction (a capital projects fund) transferred $11,308 for the completion of construction for Colony Ridge Improvement District to the Debt Service Fund.

Back to Financial Reports