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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 /> CITY OF ARDEN HILLS, MINNESOTA <br /> SPECIAL REVENUE FUNDS I <br /> COMBINING BALANCE SHEET <br /> DECEMBER 31,2002 .. <br /> (With comparative totals for December 31, 2001) <br /> Community Recreation I <br /> Service Program Park <br />ASSETS <br />Cash and temporary investments $ (6,968) $ 3,387 $ 560,893 <br />Receivables I <br />Interest 333 2,961 <br />Delinquent taxes <br />Accounts 7,819 I <br />Loans <br />Due from other govemments <br />Prepaid items 75 I <br />TOTAL ASSETS $ 1,184 $ 3,462 $ 563,854 <br />LIABILITIES AND FUND BALANCE (DEFICIT) I <br />LIABILITIES <br />Accounts payable $ $ 227 $ 1,110 I <br />Due to other funds <br />Advance from other fund <br />Due to other govenunents 227 <br />Accrued salaries payable 3,742. e. <br />Deferred revenue <br />TOTAL LIABILITIES 4,196 1,110 I <br />FUND BALANCE (DEFICIT) <br />Reserved for prepaid items 75 I <br />Umeserved <br />Undesignated 1,184 (809) 562,744 <br />TOTAL FUND BALANCE (DEFICIT) 1,184 (734) 562,744 I <br />TOTAL LIABILITIES AND I <br />FUND BALANCE (DEFICIT) $ 1,184 $ 3,462 $ 563,854 <br /> I <br /> I <br /> .1 <br /> I <br /> -31- I <br />
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