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CITY OFCENTERVILLE, MINNESOTA <br />NONMAJOR GOVERNMENTAL FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 2011 <br />ASSETS <br />Cash and temporary investments <br />Receivables <br />Accounts <br />Due from other governments <br />TOTAL ASSETS <br />LIABILITIESAND FUND BALANCES <br />LIABILITIES <br />Accounts payable <br />Contracts payable <br />TOTAL LIABILITIES <br />FUND BALANCES <br />Restricted for <br />Cabl e TV <br />Committed for <br />Trail projects <br />Assigned for <br />Revol vi ng street project <br />2010 Downtown irrigation <br />TOTAL FUND BALANCES <br />TOTAL LIABILITIESAND <br />FUND BALANCES <br />614 <br />Cabl e T.V . <br />Special Revenue Funds <br />215 <br />Northern <br />Forest <br />Products Total <br />$ 15,858 $ - $ 15,858 <br />9,595 - 9,595 <br />$ 25,453 $ - $ 25,453 <br />25,453 - 25,453 <br />25,453 - 25,453 <br />$ 25,453 $ - $ 25,453 <br />-70- <br />