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<br /> CITY OF CENTERVll.LE, MINNESOTA <br /> CAPITAL PROJECfS FUNDS <br /> COMBINING BALANCE SHEET <br /> DECEMBER 31,2002 :, ,'I <br />(With comparative totals for December 31, 200 1) . <br /> ! <br /> Park Fire TIF Pedestrian <br /> -. I <br /> Fund Fund Projects Trail Ways <br />ASSETS <br />Cash and temporary investments (deficit) $ 93,329 $ $ 141,271 $ 12,500 <br />Receivables <br />Accrued interest 362 <br />Delinquent taxes <br />Accounts <br />TOTAL ASSETS $ 93,329 $ $ 141,633 $ 12;500 <br />LIABILITIES AND FUND BALANCE (DEFICIT) <br />lJABILITIES <br />Accounts payable $ $ $ $ 1'. .~ <br />Contracts payable <br />Accrued salaries payable <br />TOTAL lJABILITIES <br />FUND BALANCE (DEFICIT) <br />Unreserved , <br />Undesignated 93,329 141,633 12,500 <br />TOTAL lJABILITIES AND <br />FUND BALANCE (DEFICIT) $ 93,329 $ $ 141,633 $ 12,500 <br /> <br />~ 1 <br /> <br />-40- <br />