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<br /> CITY OF CENTERVILLE, MINNESOTA Page: 1 <br /> Journal Entries Report : Adjusting Entries Prepared by: SM <br />5(15(2002 6:49AM December 31, 2001 Reviewed by: <br />Entry I Status Account/Code Description Debit Credit <br /> ----- ---- ------- ----- <br />AJE 1 Posted 101-31000 General Property Taxes 441.49 <br /> 101-31000 General Property Taxes 23,621.02 <br /> 101-31000 General Property Taxes 6,598.52 <br /> 101-10100 Cash 30,661.03 <br /> 313-36100 SPECIAl ASSESSMENTS 14,841.63 <br /> 313-10100 Cash 14,841.63 <br /> 304-36100 Special Assessments 168.21 <br /> 304-10100 Cash 168.21 <br /> 303-36100 Special Assessments 5,941.28 <br /> 303-10100 Cash 5,947.28 <br /> 325-36100 Special Assessments 245.13 <br /> 325-10100 Cash 245.13 <br /> 324-36100 Special Assessments 923.23 <br /> 324-10100 Cash 923.23 <br /> 601-36100 Special Assessments 9,010.83 <br /> 601-36100 Special Assessments 53.65 <br /> 601-10100 Casb 9,064.48 <br /> 602-36100 Special Assessments 11,013.23 <br /> 602-10100 Cash 11,013.23 <br /> 436-36100 SPECIAl ASSESSMENTS 2,281.41 <br /> 436-10100 Cash 2,281.41 <br /> 311-31050 tax increments 160.28 <br /> 311-10100 Cash 160.28 <br /> 602-36100 Special Assessments 53.65 <br /> 602-10100 Cash 53.65 <br /> To reverse Anoka Tax Settlement posted as <br /> debit to cash sib receivable <br />