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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 />ASSETS <br />Cash and cash eqnivalenls <br />Interest receivable <br /> <br />TOTAL ASSETS <br /> <br />LJABILlTJES AND FUND BALANCES <br />LJABlLlTIES <br />Accounts payable <br /> <br />FUND BALANCES <br />Unreserved <br />Undesignated <br /> <br />TOTAL LJABlLlTIES AND <br />FUND BALANCES <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NONMAJOR CAPITAL PROJECTS FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31,2004 <br /> <br /> Public <br /> Municipal Safety <br /> Laod and Capital Capital <br /> Bnildings Eqnipment Equipment <br />$ 34,986 $ 147,569 $ 502,932 <br /> 151 637 2,170 <br />$ 35,137 $ ]48,206 $ 505,102 <br /> <br />$ <br /> <br />18,192 <br /> <br />$ <br /> <br />$ <br /> <br />4,842 <br /> <br />16,945 <br /> <br />148,206 <br /> <br />500,260 <br /> <br />$ <br /> <br />35,137 <br /> <br />$ 148,206 <br /> <br />$ 505,102 <br /> <br />-40- <br /> <br /> 11 <br /> j, <br /> ti <br /> II <br /> Total U <br />$ 685,487 <br /> 2,958 rl <br />$ 688,445 <br /> [! <br /> <br />$ <br /> <br />23,034 <br /> <br />!l <br /> <br />665,411 Ll <br /> <br />$ 688,445 11 <br /> <br /> <br />~ <br /> <br />[] <br /> <br />I I <br />U <br />11 <br /> <br />u <br /> <br />i! <br />! ' <br />lJ <br /> <br />r' <br /> <br />-' <br /> <br />I' <br />i. <br />u <br />
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