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<br /> CITY OF CENTERVILLE, MINNESOTA <br /> NONMAJOR GOVERNMENTAL FUNDS <br /> COMBINING BALANCE SHEET <br /> DECEMBER 31, 2006 <br /> Special Revenue Funds <br /> 614 202 <br /> Community <br /> Development <br /> Cable T.V. Block Grant Total <br />ASSETS <br />Cash and temporary investments (deficits) $ 12,417 $ $ 12,417 <br />Receivables <br />Delinquent taxes <br />Accounts 7,071 7,071 <br />TOTAL ASSETS $ 19,488 $ $ 19,488 <br />LIABILITIES AND FUND BALANCES <br />LIABILITIES <br />Accounts payable $ $ $ <br />Contracts payable <br />Accrued salaries payable 33 33 <br />TOTAL LIABILITIES 33 33 <br />FUND BALANCES <br />Unreserved <br />Undesignated 19,455 19,455 <br />TOTAL LIABILITIES <br />AND FUND BALANCES $ 19,488 $ $ 19,488 <br /> <br />-39- <br />