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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 />CAPITAL PROJECTS FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 3],2002 <br />(With comparative totals for December 31, 2001) <br /> <br />- <br /> <br />.- <br />- <br /> <br /> Munic-ipal Non~Assessable <br /> Land and Road Capital <br /> Buildings Improvements Equipment <br />$ (111 ,306) S 1,543,562 $ 140,802 <br /> 53 7,693 824 <br /> <br />I <br /> <br />ASSETS <br />Cash and temporary investments (deficit) <br />Receivables <br />Interest <br />Special assessments <br />Delinquent <br />Deferred <br />Due trom other funds <br />Advance to other fund <br />Due from other governments <br /> <br />I <br /> <br />- <br /> <br />I <br /> <br />TOTAL ASSETS <br /> <br />$ <br /> <br />(111,253) $ 1,551,255 <br /> <br />$ <br /> <br />141,626 <br /> <br />I <br /> <br />LIABILITIES AND FUND BALANCE (DEFICIT) <br />LIABILITIES <br />Accounts and contracts payable <br />Due to other governments <br />Deferred revenue <br /> <br />$ <br /> <br />39,691 <br /> <br />$ <br /> <br />$ <br /> <br /> I <br /> 81 <br /> - <br />141,626 - <br />141,626 <br /> - <br />141,626 <br /> - <br /> I <br /> I <br /> .- <br /> I <br /> I <br /> <br />TOTAL LIABILITIES <br /> <br />39,691 <br /> <br />FUND BALANCE (DEFICIT) <br />Reserved for interfund receivable <br />Unreserved <br />Undesignatcd <br /> <br />(150,944) <br /> <br />1,551,255 <br /> <br />TOTAL FUND BALANCE (DEFICIT) <br /> <br />(150,944) <br /> <br />1,551,255 <br /> <br />TOTAL LIABILITIES AND <br />FUND BALANCE (DEFICIT) <br /> <br />$ <br /> <br />(111,253) $ 1,551,255 <br /> <br />$ <br /> <br />-37- <br />
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