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CITY OF GEM LAKE, MINNESOTA <br />COMBINING BALANCE SHEET <br />NONMAJOR GOVERNMENTAL FUNDS <br />DECEMBER 31, 2014 <br /> <br /> <br /> <br />(32) <br /> <br />Parks and Scheuneman Total <br />Playground Road Nonmajor <br />Fund Fund Funds <br />ASSETS <br />Cash and Investments 38,848$ 1,450$ 40,298$ <br />Special Assessments Receivable - 1,511 1,511 <br />Accrued Interest Receivable 277 (68) 209 <br />Total Assets 39,125$ 2,893$ 42,018$ <br />LIABILITIES AND FUND BALANCES <br />LIABILITIES <br />Accounts Payable -$ -$ -$ <br />FUND BALANCES <br />Restricted: <br />Park Improvements 39,125 - 39,125 <br />Street Projects - 2,893 2,893 <br />Total Fund Balances 39,125 2,893 42,018 <br />Total Liabilities and <br /> Fund Balances 39,125$ 2,893$ 42,018$ <br />Capital Projects <br />