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CCP 05-19-2003
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CCP 05-19-2003
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5/8/2007 1:18:25 PM
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11/14/2006 2:35:58 PM
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<br />I <br /> <br />I <br />I- <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />.e <br />I <br />I <br />I <br />I <br />I <br />I <br />I. <br />I <br />I <br /> <br />ASSETS <br />Cash and temporary investments <br />Receivables <br />Interest <br />Delinquent taxes <br />Accounts <br />Due from other govemments <br />Prepaid items <br /> <br />TOTAL ASSETS <br /> <br />LIABILITIES AND FUND BALANCE <br />LIABILITIES <br />Accounts payable <br />Due to other governn1cnts <br />Accrued salaries payable <br />Deferred revenue <br /> <br />TOTAL LIABILITIES <br /> <br />FUND BALANCE <br />Reserved for: <br />Prepaid items <br />Compensated absences <br />Unreserved <br />Designated for working capital <br /> <br />TOTAL FUND BALANCE <br /> <br />CITY OF ARDEN HILLS, M~ESOTA <br />GENERAL FUND <br />COMP ARA TIVE BALANCE SHEETS <br />DECEMBER 31,2002 AND 20C)] <br /> <br />TOTAL LIABILITIES AND FUND BALANCE <br /> <br />-26- <br /> <br /> 2002 2001 <br />$ 751,042 $ 767,699 <br /> 1,434 3,377 <br /> 95,246 49,677 <br /> 3,969 4,228 <br /> 63,522 54,612 <br /> 18,495 17,555 <br />$ 933.708 $ 897,148 <br /> <br />$ 78,831 $ 57,786 <br /> 7,624 31,540 <br /> 34,571 23,435 <br /> 59,510 70,683 <br /> 180,536 183,444 <br /> <br />18,495 17,555 <br />68,573 21,652 <br />666, I 04 674,497 <br />753,172 713,704 <br />933,708 $ 897,148 <br /> <br />$ <br />
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