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State of Connecticut

SPECIAL REVENUE FUNDS

EXHIBIT C

<% if 0 then %> <% end if %> <% fp_sQry="SELECT * FROM exhibitc" fp_sDefault="" fp_sNoRecords="" fp_sDataConn="osc2003specrev" fp_iMaxRecords=0 fp_iCommandType=1 fp_iPageSize=0 fp_fTableFormat=True fp_fMenuFormat=False fp_sMenuChoice="" fp_sMenuValue="" fp_sColTypes="&fundno=200&labels=200&cash=200&accrued=200&federal=200&receivable=200&duefrom=200&longterm=200&assets=200&payable=200&other=200&reserve=200&continued=200&surplus=200&totals=200&" fp_iDisplayCols=9 fp_fCustomQuery=False BOTID=0 fp_iRegion=BOTID %>
SPECIAL REVENUE FUNDS
BALANCE SHEET 		EXHIBIT C
JUNE 30, 2004
ASSETS
FUND
NO.		 CASH 
AND
SHORT
TERM
INVEST-
MENTS		 ACCRUED
TAXES
AND
INTEREST
RECEIV-
ABLE		 FEDERAL
AND
OTHER
GRANTS
RECEIV-
ABLE
AND
UNEX-
PENDED		 ACCOUNTS
AND
LOANS
RECEIV-
ABLE		 DUE
FROM
OTHER
FUNDS		 LONG
TERM
INVEST-
MENTS		 TOTAL
ASSETS
No records returned.
<%=FP_FieldVal(fp_rs,"fundno")%> <%=FP_FieldVal(fp_rs,"labels")%> <%=FP_FieldVal(fp_rs,"cash")%> <%=FP_FieldVal(fp_rs,"accrued")%> <%=FP_FieldVal(fp_rs,"federal")%> <%=FP_FieldVal(fp_rs,"receivable")%> <%=FP_FieldVal(fp_rs,"duefrom")%> <%=FP_FieldVal(fp_rs,"longterm")%> <%=FP_FieldVal(fp_rs,"assets")%>

 

<% if 0 then %> <% end if %> <% fp_sQry="SELECT * FROM exhibitc" fp_sDefault="" fp_sNoRecords="" fp_sDataConn="osc2003specrev" fp_iMaxRecords=0 fp_iCommandType=1 fp_iPageSize=0 fp_fTableFormat=True fp_fMenuFormat=False fp_sMenuChoice="" fp_sMenuValue="" fp_sColTypes="&fundno=200&labels=200&cash=200&accrued=200&federal=200&receivable=200&duefrom=200&longterm=200&assets=200&payable=200&other=200&reserve=200&continued=200&surplus=200&totals=200&" fp_iDisplayCols=8 fp_fCustomQuery=False BOTID=1 fp_iRegion=BOTID %>
LIABILITIES, RESERVES, FUND BALANCES AND SURPLUS
FUND
NO. 		ACCOUNTS
PAYABLE
& OTHER
LIABILITIES 		DUE TO
OTHER
FUNDS		 RESERVE
FOR
RECEIV-
ABLES 		APPROP-
RIATIONS
CONT-
INUED 		FUND
BALANCES
AND
SURPLUS 		TOTAL
LIABILITIES,
RESERVES,
FUND
BALANCES
AND
SURPLUS
No records returned.
<%=FP_FieldVal(fp_rs,"fundno")%> <%=FP_FieldVal(fp_rs,"labels")%> <%=FP_FieldVal(fp_rs,"payable")%> <%=FP_FieldVal(fp_rs,"other")%> <%=FP_FieldVal(fp_rs,"reserve")%> <%=FP_FieldVal(fp_rs,"continued")%> <%=FP_FieldVal(fp_rs,"surplus")%> <%=FP_FieldVal(fp_rs,"totals")%>

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