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CITY OF GEM LAKE,, MINNESOTA <br />COMBINING BALANCE SHEET <br />NQNMAJOR 00VERNMENTAL FUNDS <br />DECEMBER 31, 201-6 <br />Cash and Investments <br />Special Assessments Receivable <br />Accrued Interest Receivable <br />Total Assets <br />LIABILITIES, DEFERRED INFLOWS OF <br />RESOURCES, AND FUND BALANCES <br />LIABILITIES <br />Due to Other Funds <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable Resources <br />FUND BALANCES <br />Restricted: <br />Park Improvements <br />strw Projects <br />Debt Service <br />Unassigned <br />Total Fund. Balances <br />Total Liabilities, Deferred Inflows of <br />Resouces, and Fund Balances <br />Special <br />Capital <br />Revenue <br />Pfojeds <br />Debt Service Funds <br />G,O: <br />G.O.Parks <br />and <br />sc hauneman <br />Improvement <br />Improvement <br />Total <br />Playground <br />Road! <br />Bonds <br />Bonds <br />Nortmiefor <br />Fund <br />Fund <br />Series 2004A <br />Series 2006A <br />Funds <br />$ 39,754 <br />$ .3,186 <br />$ - <br />$ 501064 $ <br />93,00.4 <br />- <br />- <br />8,835 <br />7,405 <br />16,240 <br />1.18. <br />8 <br />- <br />114 <br />240 <br />$ 39,872 <br />$ $,1194 <br />$ 8,835 <br />$ 57,583 $ <br />109,484 <br />- $ 1,464 $ - $ 1,464 <br />8,835 6,916 15,751 <br />39,8.72 - - - 39,872 <br />3,194 - - 3,194 <br />- 50,657 50,667 <br />(1.464) - (1,464) <br />39.872 31104 (1,464) 50,667 92,269 <br />$. 39;872 $ 3.194 $ 8,835 $ 57,583 $ 109,484 <br />(31) <br />