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CITY OF CENTERVILLE, MINNESOTA <br />NONMAJOR GOVERNMENTAL FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 2010 <br />Special Revenue Funds <br />614215 <br />Northern <br />Forest <br />Cable T.V.ProductsTotal <br />ASSETS <br />Cash and temporary investments (deficits)$ 12,894$ -$ 12,894 <br />Receivables <br />Accounts - - - <br />Due from other governments 12,157 - 12,157 <br />Prepaid items - - - <br />TOTAL ASSETS$ 25,051$ -$ 25,051 <br />LIABILITIES AND FUND BALANCES (DEFICITS) <br />LIABILITIES <br />Accounts payable$ -$ -$ - <br />Contracts payable - - - <br />Accrued salaries payable 389 - 389 <br />Deferred revenue - - - <br />TOTAL LIABILITIES 389 - 389 <br />FUND BALANCES (DEFICITS) <br />Unreserved <br />Undesignated 24,662 - 24,662 <br />TOTAL LIABILITIES AND <br />FUND BALANCES (DEFICITS)$ 25,051$ -$ 25,051 <br />-70- <br /> <br />