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2005-06-22 Handouts
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2005-06-22 Handouts
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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 />Governmental 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 />Governmental 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 governmental funds were as follows: <br /> <br />Unavailable <br /> <br />Unearned <br /> <br />General fund <br />Taxes <br />Special assessments <br />Debt service funds <br />Special assessments <br /> <br />$ 30,858 <br />14,093 <br /> <br />$ <br /> <br />1,338,591 <br /> <br />Total <br /> <br />$ 1,383,542 <br /> <br />$ <br /> <br />-25- <br />
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