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05-13-19-R
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05-13-19-R
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Total <br />Nonmajor <br />Governmental <br />Special Revenue Capital Project Funds <br />Assets <br />Cash and investments 1,097,956$ –$ 1,097,956$ <br />Accrued interest receivable 5,257 – 5,257 <br />Accounts receivable 25,274 10,609 35,883 <br />Taxes receivable 272 – 272 <br />Prepaid items 214 – 214 <br />Total assets 1,128,973$ 10,609$ 1,139,582$ <br />Liabilities <br />Accounts payable 116,967$ 12,563$ 129,530$ <br />Salaries payable 1,271 – 1,271 <br />Interfund payable – 187,450 187,450 <br />Total liabilities 118,238 200,013 318,251 <br />Fund balances (deficits) <br />Nonspendable 214 – 214 <br />Restricted 1,010,521 – 1,010,521 <br />Unassigned – (189,404) (189,404) <br />Total fund balances (deficits)1,010,735 (189,404) 821,331 <br />Total liabilities and fund balances 1,128,973$ 10,609$ 1,139,582$ <br />CITY OF ARDEN HILLS <br />Nonmajor Governmental Funds <br />Combining Balance Sheet <br />as of December 31, 2018 <br />-56-
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