GENERAL FUND GOVERNMENT EQUITY

MUNICIPALITY OF CORELLA
Statement of Government Equity
As of October 31, 2010
General Fund
Government Equity, beginning balance 26,275,034.48
Add: Retained Operating Surplus
Current Operations 6,517,845.95
Adjustment of Prior Years (1,095,215.19) 5,422,630.76
Total 31,697,665.24
Other Adjustments
Government Equity, End 31,697,665.24
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