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Total <br />Public Safety Nonmajor <br />Capital Capital <br />Parks Equipment TCAAP Project Funds <br />Assets <br />Accounts receivable –$ 10,609$ –$ 10,609$ <br />Liabilities <br />Accounts payable –$ 6,534$ 6,029$ 12,563$ <br />Interfund payable 5,816 23,531 158,103 187,450 <br />Total liabilities 5,816 30,065 164,132 200,013 <br />Fund balances (deficits) <br />Unassigned (5,816) (19,456) (164,132) (189,404) <br />Total liabilities and fund balances –$ 10,609$ –$ 10,609$ <br />CITY OF ARDEN HILLS <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />as of December 31, 2018 <br />-60-