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CCP 05-24-1999
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CCP 05-24-1999
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5/8/2007 1:15:26 PM
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11/13/2006 11:18:26 AM
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<br />I <br />Ie <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />Ie <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />Ie <br />I <br /> <br />ASSETS <br />Cash and temporary investments <br />Receivables <br />Interest <br />Taxes <br />Accounts <br />Due from other governments <br />Prepaid items <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />GENERAL FUND <br />COMPARATIVE BALANCE SHEETS <br />DECEMBER 31, 1998 AND 1997 <br /> 1998 1997 <br /> $ 709,608 $ 631,823 <br /> 2,614 <br /> 32,661 26,025 <br /> 788 228 <br /> 63,792 59,169 <br /> 5,259 11,475 <br /> $ 812,108 $ 731,334 <br /> <br />TOTAL ASSETS <br /> <br />LIABILITIES AND FUND BALANCE <br />LIABILITIES <br />Accounts payable $ 162,065 $ 74,382 <br />Accrued saJaries payable 16,902 23,105 <br />Due to other governments 3,102 532 <br />Deferred revenue 54,816 59,966 <br />TOTAL LIABILITIES 236,885 157,985 <br />FUND BALANCE <br />Reserved for compensated absences 21,652 21,681 <br />Unreserved <br />Designated for working capital 553,571 551,668 <br />TOTAL FUND BALANCE 575,223 573,349 <br />TOTAL LIABILITIES AND FUND BALANCE $ 812,108 $ 731,334 <br /> <br />-24- <br />
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