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<br /> CITY OF ARDEN HILLS, MINNESOTA , <br /> SPECIAL REVENUE FUNDS .' <br /> COMBINING BALANCE SHEET <br /> DECEMBER 31, 1997 <br /> (With comparative totals for December 31,1996) <br /> , <br /> Community Recreation <br /> Service Program Park , <br /> ASSETS <br /> Cash and temporary investments $ 236,645 $ 4,170 $ 460,815 <br /> Receivables , <br /> Interest 2,445 4,938 <br /> Taxes <br /> Accounts 11,152 , <br /> Loans - <br /> Prepaid items - <br /> TOTAL ASSETS $ 250,242 $ 4,170 $ 465,753 , <br /> LIABILITIES AND FUND BALANCE (DEFICIT) , <br /> LIABILITIES <br /> Accounts payable $ - $ 669 $ 742 <br /> Accrued salaries payable 2,164 , <br /> Due to other funds - <br /> Due to other governments 1,033 <br /> Deferred revenue - . I <br /> TOTAL LIABILITIES - 3,866 742 <br /> FUND BALANCE (DEFICIT) I <br /> Unreserved <br /> Undesignated 250,242 304 465,011 , <br /> TOTAL LIABILITIES AND <br /> FUND BALANCE $ 250,242 $ 4,170 $ 465,753 I <br /> I <br /> I <br /> I <br /> I <br /> . I <br /> -27- I <br />