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05-13-19-R
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05-13-19-R
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Total <br />EDA EDA Nonmajor <br />TIF TIF Special <br />EDA District District Revenue <br />Cable Revolving No. 3 No. 4 Funds <br />Assets <br />Cash and investments 240,181$ –$ 666,054$ 191,721$ 1,097,956$ <br />Accrued interest receivable 1,150 – 3,189 918 5,257 <br />Accounts receivable 25,274 – – – 25,274 <br />Taxes receivable – – 272 – 272 <br />Prepaid items 214 – – – 214 <br />Total assets 266,819$ –$ 669,515$ 192,639$ 1,128,973$ <br />Liabilities <br />Accounts payable 2,711$ –$ –$ 114,256$ 116,967$ <br />Salaries payable 1,271 – – – 1,271 <br />Total liabilities 3,982 – – 114,256 118,238 <br />Fund balances <br />Nonspendable 214 – – – 214 <br />Restricted 262,623 – 669,515 78,383 1,010,521 <br />Total fund balances 262,837 – 669,515 78,383 1,010,735 <br />Total liabilities and fund balances 266,819$ –$ 669,515$ 192,639$ 1,128,973$ <br />CITY OF ARDEN HILLS <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />as of December 31, 2018 <br />-58-
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