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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, 1999 <br />(With comparative totals for December 31, 1998) <br /> <br />Connnunity <br />Service <br /> <br />$ 240,029 <br /> <br />1,301 <br /> <br />8,824 <br /> <br />$ 250,154 <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 />250,154 <br /> <br />$ 250,154 <br /> <br />-28- <br /> <br />Recreation <br />Program <br /> <br />$ 2,864 <br /> <br />$ 2,864 <br /> <br />$ 1,668 <br />3,135 <br /> <br />592 <br /> <br />5,395 <br /> <br />(2,53 I) <br /> <br />$ 2,864 <br /> <br />$ <br /> <br />- <br />.- <br />I <br />- <br />- <br />- <br />I <br />- <br />I <br /> <br />7,609 <br /> <br />.. <br />I <br />I <br />I <br />I <br />I <br />- <br />.- <br />I <br />I <br /> <br />Park <br /> <br />468,025 <br /> <br />2,576 <br /> <br />$ <br /> <br />470,601 <br /> <br />$ <br /> <br />7,609 <br /> <br />462,992 <br /> <br />$ <br /> <br />470,601 <br />