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CITY OFCENTERVILLE, MINNESOTA <br />ASSETS <br />Cash and temporary investments <br />Receivables <br />Delinquent takes <br />Special assessments <br />Del i nquent <br />Deferred <br />Prepaid items <br />TOTAL ASSETS <br />LIABILITIESAND FUND BALANCES <br />LIABILITIES <br />Advances to other funds <br />Deferred revenue <br />TOTAL LIABILITIES <br />FUND BALANCES <br />Restricted for debt service <br />TOTAL LIABILITIESAND <br />FUND BALANCES <br />DEBT SERVICE FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 2011 <br />309 <br />312 <br />348 <br />349 <br />Joint <br />G.O. <br />G.O. <br />G.O. <br />Police <br />I mprovement <br />I mprovement <br />I mprovement <br />Station <br />Bonds of <br />Bonds of <br />Bonds of <br />2005A <br />2004B <br />2006A <br />2007A <br />$ 54,155 <br />$ - <br />$ 521,385 <br />$ 365,181 <br />1,610 <br />- <br />- <br />6,247 <br />- <br />- <br />- <br />7,902 <br />- <br />- <br />322,234 <br />571,689 <br />6,159 <br />- <br />- <br />32,721 <br />$ 61,924 <br />$ - <br />$ 843,619 <br />$ 983,740 <br />$ 376,904 $ - <br />322,234 574,893 <br />699,138 574,893 <br />61,924 - 144,481 408,847 <br />$ 61,924 $ - $ 843,619 $ 983,740 <br />:e <br />