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<br /> -- -~, <br /> CITY OF CENTERVILLE, MINNESOTA <br /> NONMAJOR GOVERNMENTAL FUND <br />COMBINING BALANCE SHEET - CONTINUED <br /> DECEMBER 31, 2007 <br /> Capital Projects Funds - Continued <br /> 451 453 Total <br /> 2009 2007 Nonmajor <br /> Street & Utility Downtown Governmental <br /> Improvements Redevelopment Total Funds <br />ASSETS <br />Cash and temporary investments (deficits) $ (73,265) $ 128,304 $ (14,086) $ (2,156) <br />Receivables <br />Accounts 41,692 41,692 48,883 <br />TOTAL ASSETS $ (73,265) $ 169,996 $ 27,606 $ 46,727 <br />LIABILITIES AND FUND BALANCES <br />LIABILITIES <br />Accounts payable $ 24,400 $ 599 $ 25,890 $ 25,890 <br />Contracts payable 37,552 37,552 <br />Accrued salaries payable 51 <br />Compensated absences payable 108 <br />TOTAL LIABILITIES 24,400 599 63,442 63,601 <br />FUND BALANCES <br />Unreserved <br />Undesignated (97,665) 169,397 (35,836) (16,874) <br />TOTAL LIABILITIES <br />AND FUND BALANCES (DEFICITS) $ (73,265) $ 169,996 $ 27,606 $ 46,727 <br /> <br />-43- <br />