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<br />ASSETS <br />Cash and temporary investments <br />Receivables <br />Interest <br />Taxes <br />Accounts <br />Loans <br /> <br />TOTAL ASSETS <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 1998 <br />(With comparative totals for December 3 I, 1997) <br /> <br />Community <br />Service <br /> <br />$ 230,855 <br /> <br />8,334 <br /> <br />$ 239,189 <br /> <br />LIABILITIES AND FUND BALANCE (DEFICIT) <br />LIABILITIES <br />Accounts payable <br />Accrued salaries payable <br />Due to other funds <br />Due to other governments <br />Deferred revenue <br /> <br />TOTAL LIABILITIES <br /> <br />FUND BALANCE (DEFICIT) <br />Unreserved <br />Undesignated <br /> <br />TOTAL LIABILITIES AND <br />FUND BALANCE (Deficit) <br /> <br />$ <br /> <br />239,189 <br /> <br />$ 239,189 <br /> <br />-30- <br /> <br />Recreation <br />Program <br /> <br />$ 1,945 <br /> <br />$ 1,945 <br /> <br />$ 323 <br />2,379 <br /> <br />2,702 <br /> <br />(757) <br /> <br />$ 1,945 <br /> <br /> I <br /> el <br /> I <br />Park <br />464,389 I <br />3,045 I <br />467,434 I <br /> I <br /> I <br /> I <br />el <br />467,434 I <br />467,434 I <br /> I <br /> I <br /> I <br /> I <br /> I <br />el <br /> I <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />