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2004 Audit
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2004 Audit
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<br />CITY OF CENTERVILLE, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31,2004 <br /> <br />Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED <br /> <br />B. Receivables <br /> <br />A summary of all intergovernmental receivables as of December 31, 2004 is as follows: <br /> <br />Fund <br />Govemmental activities <br />General <br /> <br />County <br /> <br />State <br /> <br />Total <br /> <br />$ 12,388 <br /> <br />$ 153,074 <br /> <br />$ 165,462 <br /> <br />Govemmental funds report deferred revenue in connection with receivables for revenues that are not considered to <br />be available to liquidate liabilities of the current period. Governmental funds also defer revenue recognition in <br />connection with resources that have been received, but not yet earned. At the end of the current fiscal year, the <br />various components of deferred revenue and unearned revenue reported in the govemmental funds were as follows: <br /> <br /> Unavailable Unearned <br />General fund <br />Taxes $ 30,858 $ <br />Special assessments 14,093 <br />Debt service funds <br />Special assessments 1,338,591 <br />Total $ 1,383,542 $ <br /> <br />-25- <br />
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