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CITY OF CENTERVILLE, MINNESOTA <br />NOTES TO THE FINANCIAL STATEMENTS <br />DECEMBER 31, 2013 <br />Note 3:DETAILED NOTES ON ALL FUNDS - CONTINUED <br />F.Fund equity <br />At December 31, 2013, portions of the City’s fund balance are not available for appropriation due to not being in <br />spendable form (Nonspendable), legal restrictions (Restricted), City Council action (Committed), policy and/or intent <br />(Assigned). The following is a summary of the components of fund balance: <br />2013Other <br />Debt StreetGovernmental <br />GeneralServiceParkProjectFundsTotal <br />Nonspendable <br />Prepaid items$4,607$25,622$-$-$-$30,229 <br />Restricted for <br />Debt service-1,806,632---1,806,632 <br />Capital projects---237,170-237,170 <br />Cable TV----15,06115,061 <br />Committed for <br />Parks and recreation3,041----3,041 <br />Assigned for <br />Street maintenance----350,646350,646 <br />Capital equipment----43,30343,303 <br />Capital projects----15,62215,622 <br />Unassigned1,250,948-(1,086,915)--164,033 <br />Total$1,258,596$ (1,086,915)$237,170$424,632$2,665,737 <br />$ 1,832,254 <br /> <br />