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<br /> CITY OF CENTER VILLE, MINNESOTA <br /> CAPITAL PROJECTS FUNDS <br /> COMBINING BALANCE SHEET <br /> DECEMBER 31,2001 <br />(With comparative totals as of December 31, 2000) <br /> Park Fire TIF <br /> Fund Fund Projects <br />ASSETS <br />Cash and temporary investments (deficit) $ 109,191 $ 5,820 $ 93,852 <br />Receivables <br />Accrued interest 625 33 664 <br />Delinquent taxes <br />Accounts <br />TOTAL ASSETS $ 109,816 $ 5,853 $ 94,516 <br />LIABILITIES AND FUND BALANCE (DEFICIT) <br />LIABILITIES <br />Accounts payable $ $ $ <br />Contracts payable <br />Accrued salaries payable <br />TOTAL LIABILITIES <br />FUND BALANCE (DEFICIT) <br />Unreserved <br />Undesignated 109,816 5,853 94,516 <br />TOTAL LIABILITIES AND <br />FUND BALANCE (DEFICIT) $ 109,816 $ 5,853 $ 94,516 <br /> <br />-35- <br />