HART COUNTY, GEORGIA
STATEMENT OF NET ASSETS
PROPRIETARY FUND
September 30, 2004
SOLID WASTE
ASSETS
Current Assets:
Cash                   $ 55,603
Investments                                                                      1,328,100
Receivables (net of allowance for uncollectibles)                     104,788
Inventory 17,669
Total Current Assets 1,506,160
Noncurrent Assets:
Capital Assets:
Vehicles		 126,562
Machinery, equipment and other 574,183
Buildings 21,699
Less: Accumulated depreciation (210,150)
Total Capital Assets (Net of accumulated depreciation)                                         512,294
TOTAL ASSETS 2,018,454
LIABILITIES
Current Liabilities:
Accounts payable		 121,150
Other accrued items 1,065
Compensated absences 10,277
Total Current Liabilities                                                                                                                 132,492
Non-Current Liabilities:
Landfill closure and post closure                                                                                                     483,650
Total Liabilities                                      616,142
NET ASSETS
  Invested in Capital Assets, Net of Related Debt                                                                             512,294
Unrestricted                                                                                                                                 890,018
TOTAL NET ASSETS                     $ 1,402,312