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05-31-05
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05-31-05
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9/17/2012 10:46:45 AM
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11/14/2006 4:24:48 PM
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<br />f I <br />'J <br /> <br />n. <br />'1 <br />Il <br /> <br />n <br /> <br />[1 <br /> <br />u <br /> <br />(l <br /> <br />[] <br /> <br />[I <br />[~ <br /> <br />(I <br />U <br /> <br />[j <br /> <br />[J <br /> <br />l! <br /> <br />f i <br />I, <br />, , <br />l, <br /> <br />I: <br />I <br />l1 <br /> <br />;. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2004 <br /> <br />Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED <br /> <br />A reconciliation of cash and cash equivalents as shown on the Statement of Net Assets for the City follows: <br /> <br />Carrying aroount of deposits <br />Investments <br /> <br />$ 4,149,678 <br />10,109,217 <br /> <br />Total casb and cash equivalents <br /> <br />$ 14,258,895 <br /> <br />B. Intergovernmental Receivables <br /> <br />A summary of all intergovernmental receivables as of December 31, 2004 is as follows: <br /> <br />Local <br /> <br />Total <br /> <br />State <br /> <br />General _ <br />Permanent Improvement Revolving <br /> <br />$ <br /> <br />$ <br /> <br />50,872 <br />37,358 <br /> <br />$ <br /> <br />50,872 <br /> <br />37,358 <br /> <br />Total Governmental Activities <br /> <br />$ <br /> <br />$ <br /> <br />88,230 <br /> <br />50,872 <br /> <br />$ <br /> <br />37,358 <br /> <br />Governmental funds report deferred revenue in connection with receivables for revenues that are not considered. to <br />be available to liqnidate liabilities of the current period, Governmental fimds also defer revenue recognition in <br />connection with resources that have been received, but not yet earned. At the end of the current fiscal year, the <br />various components of deferred revenue and uneamed revenue reported in the governmental funds were as follows: <br /> <br />Fund Unavailable Unearned <br />General <br />Delinquent taxes $ 12,430 $ <br />Licenses and permits 37,818 <br />Nonmajor <br />Delinquent taxes 60,734 <br />Special assessments 514,612 <br />Total $ 587,776 $ 37,818 <br /> <br />-25- <br />
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