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<br />CITY OF CENTERVllLE, MINNESOTA <br /> SPECIAL REVENUE FUNDS I <br /> COMBINING BALANCE SHEET I r <br /> DECEMBER 31, 2002 I <br />(With comparative totals for December 31,2001) <br /> City Gambling <br /> Cable T.V. Recycling Celebration Donation <br />ASSETS <br />Cash and temporary inves1ments (deficit) $ 11,163 $ $ $ <br />Receivables <br />Accroed interest 29 - <br />Accounts <br />Due from other governments <br />TOTAL ASSETS $ 11,192 $ $ $ <br />LIABILITIES AND FUND BALANCE <br />LIABILITIES <br />Accounts payable $ $ $ $ <br />Accroed salaries 53 <br />TOTAL LIABll..ITIES 53 <br />FUND BALANCE <br />Unreserved <br />Undesignated 11,139 <br />TOTAL LIABILITIES AND FUND BALANCE $ 11,192 $ $ $ <br /> <br />] <br />...J <br /> <br />-30- <br /> <br />1 <br />o J <br />