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<br /> CITY OF CENTERVILLE, MINNESOTA Page: 7 <br /> Journal Entries Report : Adjusting Entries Prepared by: SM <br />5/15/2002 6:49AM December 31, 2001 Reviewed by: <br />Entry f Status Account/Code Description Debit Credit <br /> --.- <br />AJE 12 Posted 319-36100 Special Assessments 5,020.69 <br /> 319-10100 Cash 5,020.69 <br /> 336-10100 Cash 412,838.69 <br /> 336-36100 special assessments 412,838.69 <br /> 601-10100 Cash 382.75 <br /> 601-36100 Special Assessments 382.75 <br /> 602-10100 Cash 662.58 <br /> 602-10100 Cash 662.58 <br /> 313-36100 SPECIAL ASSESSMENTS 14,465.80 <br /> 313-10100 Cash 14,465.80 <br /> 419-36100 Special Assessments 1,959.30 <br /> 419-10100 Cash 1,959.30 <br /> 426-36100 Special Assessments 3,061.39 <br /> 426-10100 Cash 3,061.39 <br /> 436-36100 SPECIAL ASSESSMENTS 412,838.69 <br /> 436-10100 Cash 412,838.69 <br /> 101-31000 General Property Taxes 1,021.65 <br /> 101-10100 Cash 1,021.65 <br /> 317-10100 Cash 12,128.53 <br /> 317-31050 tax increments 12,128.53 <br /> 413-10100 Cash 270.30 <br /> 413-31050 Tax Increments 270.30 <br /> 303-36100 Special Assessments 13,290.16 <br /> 303-36120 SPECIAL ASSESSMENTS - COUNTY 13,290.16 <br /> 304-36100 Special Assessments 2,670.97 <br /> 304-36120 SPECIAL ASSESSMENTS - COUNTY 2,610.91 <br /> 319-36100 Special Assessments 569.65 <br /> 319- 36120 SPECIAL ASSESSMENTS - COUNTY 569.65 <br /> 325-36120 SPECIAL ASSESSMENTS - COUNTY 6,194.30 <br /> 325-36100 Special Assessments 6,194.30 <br /> 601-36120 SPECIAL ASSESSMENTS - COUNTY 353.20 <br /> 601-36100 Special Assessments 353.20 <br /> 602-36120 SPECIAL ASSESSMENTS - COUNTY 564.81 <br /> 602-36100 Special Assessments 564.81 <br /> 602-10100 Cash 662.58 <br /> 602-36100 Special Assessments 662.58 <br /> TO ADJUST SPECIAL ASSESSMENTS TO CORRECT <br /> FUND <br />