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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 /> Special Capital <br /> Revenue Projects <br /> Funds Funds <br />$ 961,160 $ 685,487 <br /> 4,122 2,958 <br /> 15,446 <br />$ 980,728 $ 688,445 <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NONMAJOR GOVERNMENTAL FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 2004 <br /> <br />ASSETS <br />Cash and cash eqnivalents <br />Receivables <br />Interest <br />Accounts <br /> <br />TOTAL ASSETS <br /> <br />LIABILITIES AND FUND BALANCES <br />LIABILITIES <br />Accounts and contracts payable <br />Accrued salaries and compensated absences payable <br /> <br />$ <br /> <br />91,716 <br />1,224 <br /> <br />TOTAL LIABIUTIES <br /> <br />92,940 <br /> <br />FUND BALANCES <br />Umeserved <br />Undesignated <br /> <br />887,788 <br /> <br />TOTAL LIABILITIES AND FUND BALANCES <br /> <br />$ 980,728 <br /> <br />1be notes to the fmancial statements are an integral part of this statement. <br /> <br />-34- <br /> <br />$ <br /> <br />23,034 <br /> <br />23,034 <br /> <br />665,411 <br /> <br />$ 688,445 <br /> <br /> [1 <br /> ti <br /> Total fl <br /> Nonmajor <br />Governmental <br /> Funds n <br />$ 1,646,647 <br /> 7,080 [1 <br /> 15,446 <br />$ 1,669,173 fl <br />$ 114,750 U <br /> 1,224 <br /> 115,974 [1 <br /> Il <br /> 1,553,199 <br />$ 1,669,173~ <br /> n <br /> I' <br /> d <br /> U <br /> II <br /> U <br /> [[ <br /> _i <br /> I' <br /> i, <br />
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