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<br />CITY OF ARDEN HILLS, MINNESOTA . <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET .- <br />DECEMBER 31, 2001 <br />(With comparative totals for December 31,2000) <br /> I <br />Community Recreation <br />Service Program Park . <br />$ 29,918 $ 3,956 $ 557,563 <br /> 956 2,759 I <br /> 7,969 I <br />$ 38,843 $ 3,956 $ 560,322 - <br /> <br />ASSETS <br />Cash and temporary investments <br />Receivables <br />mterest <br />Delinquent taxes <br />Accounts <br />Loans <br />Due from other governments <br /> <br />TOTAL ASSETS <br /> <br />LIABILITIES AND FUND BALANCE (DEFICIT) <br />LIABILITIES <br />Accounts payable <br />Accrued salaries payable <br />Due to other governments <br />Due to other funds <br />Advance from other fund <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 />-29- <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />- <br />- <br />-. <br />- <br />. <br />. <br />I <br />- <br />I <br />.. <br />I <br />I <br /> <br />378 <br />2,686 <br />590 <br /> <br />3,161 <br /> <br />3,654 <br /> <br />3,161 <br /> <br />38,843 <br /> <br />302 <br /> <br />557,161 <br /> <br />$ <br /> <br />$ <br /> <br />560,322 <br /> <br />$ <br /> <br />3,956 <br /> <br />38,843 <br />