effect of transaction
xoon
template.xlsPart III
| Net Position | ||||||||||||||
| Affects | Unrestricted | Restricted | Invested in Capital Net of Related debt | |||||||||||
| Operating (Income) Statement of Activities | Change in Net Position? | Restricted Cash For capital project | Offsetting Liability | For payment of debt service | Net Effect | Capital Assets (net of accum depreciation) | Related Debt | Net Effect | Total | |||||
| 1) | ||||||||||||||
| 2) | ||||||||||||||
| 3) | ||||||||||||||
| 4) | ||||||||||||||
| 5) | ||||||||||||||
| 6) |
