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6.A. - Page 39 of 52 <br />City of Redwood City <br />Utility Users' Tax Fund <br />Balance Sheet <br />June 30, 2019 <br />Total <br />ASSETS: <br />Cash $ 136,757 <br />Tax and Assessment Receivables 769,117 <br />Accounts Receivable 87,500 <br />Total assets $ 993,374 <br />LIABILITIES AND FUND BALANCES: <br />Accounts Payable $ 26,031 <br />Due to the City of Redwood City 967,343 <br />Total liabilities 993,374 <br />Fund Balance: <br />Unassigned - <br />Total fund balance - <br />Total liabilities and fund balan4 $ 993,374 <br />See accompanying Notes to Financial Statements. <br />3 45 <br />