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<br />ASSETS <br />Cash and temporary investments <br />Receivables <br />Interest <br />Delinquent taxes <br />Accounts <br />Due from other governments <br />Prepaid items <br /> <br />TOTAL ASSETS <br /> <br />LIABILITIES AND FUND BALANCE <br />LIABILITIES <br />Accounts payable <br />Accrued salaries payable <br />Due to other governments <br />Deferred revenue <br /> <br />TOTAL LIABILITIES <br /> <br />FUND BALANCE <br />Reserved for: <br />Prepaid items <br />Compensated absences <br />Umeserved <br />Designated for working capital <br /> <br />TOTAL FUND BALANCE <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />GENERAL FUND <br />COMPARATIVE BALANCE SHEETS <br />DECEMBER 31,2001 AND 2000 <br /> <br />TOTAL LIABILITIES AND FUND BALANCE <br /> <br />-24- <br /> <br /> I <br /> .- <br /> 2001 2000 I <br />$ 767,699 $ 672,306 <br /> 3,377 4,761 . <br /> 49,677 54,441 <br /> 4,228 6,174 I <br /> 54,612 68,450 <br /> 17,555 14,586 <br />$ 897,148 $ 820,718 . <br /> . <br />$ 57,786 $ 83,260 <br /> 23,435 26,820 I <br /> 31,540 3,520 <br /> 70,683 71,828 <br /> 183,444 185,428 I <br /> .. <br /> 17,555 14,586 <br /> 21,652 21,652 . <br /> 674,497 599,052 <br /> 713,704 635,290 I <br />$ 897,148 $ 820,718 . <br /> I <br /> I <br /> I <br /> .1 <br /> . <br /> . <br />