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<br />CITY OF CENTERVILLE, MINNESOTA <br /> DEBT SERVICE FUNDS <br /> COMBINING BALANCE SHEET <br /> DECEMBER 31,2006 <br /> 306 308 309 <br /> Joint <br /> Police <br /> Mound 21st Avenue Station <br /> Trail Improvements 2005A <br />ASSETS <br />Cash and temporary investments (deficits) $ 22,694 $ 42,204 $ 38,814 <br />Receivables <br />Special assessments <br />Current <br />Deferred 5,632 <br />Prepaid items 3,307 <br />TOTAL ASSETS $ 22,694 $ 47,836 $ 42,121 <br />LIABILITIES AND FUND BALANCES (DEFICITS) <br />LIABILITIES <br />Deferred revenue $ $ 5,632 $ <br />FUND BALANCES (DEFICITS) <br />Reserved for debt service 22,694 42,204 42,121 <br />Unreserved <br />Undesignated <br />TOTAL FUND BALANCES (DEFICITS) 22,694 42,204 42,121 <br />TOTAL LIABILITIES <br />AND FUND BALANCES (DEFICITS) $ 22,694 $ 47,836 $ 42,121 <br /> <br />-50- <br />