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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 />CITY OF ARDEN HILLS, MINNESOTA <br />DEBT SERVICE FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 2002 <br />(With comparative totals for December 31, 2001) <br /> <br /> Tax <br /> Advance Increment <br /> Refunding Bonds <br /> ofl985 of 1998A <br />ASSETS <br />Cash and temporary investments (deficit) $ (85) S 2,012 $ <br />Receivables <br />Interest 85 <br />TOTAL ASSETS (DEFICIT) S $ 2,012 $ <br />FUND BALANCE (DEFICIT) <br />Reserved for debt service $ $ 2,012 $ <br />Unreserved - undesignated <br />TOTAL FUND BALANCE (DEFICIT) $ $ 2,012 $ <br /> <br />-35- <br /> <br /> , <br /> I <br /> -, <br />Totals I <br />2002 2001 <br />1,927 $ 24,141 I <br />85 120 <br />2,012 $ 24,261 , <br />2,012 $ 2,015 I <br /> 22,246 <br />2,012 $ 24,261 , <br /> , <br /> 8' <br /> . <br /> , <br /> I <br /> I <br /> I <br /> . <br /> .' <br /> I <br /> I <br />
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