My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-04-27 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2016
>
2016-04-27 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/29/2017 8:43:19 AM
Creation date
4/22/2016 3:13:33 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
277
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF CENTERVILLE, MINNESOTA <br />DEBT SERVICE FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 2015 <br />ASSETS <br />Cash and temporary investments <br />Receivables <br />Accrued interest <br />Taxes <br />Special assessments <br />Prepaid items <br />TOTAL ASSETS <br />LIABILITIES <br />Due to other governments <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue - special assessments <br />FUND BALANCES <br />Restricted for debt service <br />TOTAL LIABILITIES, DEFERRED INFLOWS <br />OF RESOURCES AND FUND BALANCES <br />-80- <br />309 <br />348 <br />349 <br />Joint <br />G.O. <br />G.O. <br />Police <br />Improvement <br />Improvement <br />Station <br />Bonds of <br />Bonds of <br />2012A <br />2015A <br />2007A <br />$ 68,084 <br />$ 42,434 <br />$ 325,795 <br />145 <br />91 <br />695 <br />421 <br />- <br />1,643 <br />- <br />34,315 <br />318,392 <br />5,236 <br />- <br />15,746 <br />$ 73,886 <br />$ 76,840 <br />$ 662,271 <br />$ 7,529 <br />$ - <br />$ - <br />34,315 317,740 <br />66,357 42,525 344,531 <br />$ 73,886 $ 76,840 $ 662,271 <br />
The URL can be used to link to this page
Your browser does not support the video tag.