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CITY OF GEM LAKE, MINNESOTA <br />COMBINING BALANCE SHEET <br />NONMAJOR GOVERNMENTAL FUNDS <br />DECEMBER 31, 2018 <br /> <br /> <br /> <br />(31) <br /> <br />Special <br />Revenue <br />G.O. G.O. <br />Parks and Improvement Improvement Total <br />Playground Bonds Bonds Nonmajor <br />Fund Series 2004A Series 2006A Funds <br />ASSETS <br />Cash and Investments 40,435$ -$ -$ 40,435$ <br />Accrued Interest Receivable 47 - - 47 <br />Total Assets 40,482$ -$ -$ 40,482$ <br />LIABILITIES AND FUND BALANCES <br />LIABILITIES <br />Accounts Payable 8,504$ -$ -$ 8,504$ <br />FUND BALANCES <br />Restricted: <br />Park Improvements 31,978 - - 31,978 <br />Total Liabilities, Deferred Inflows of <br /> Resources, and Fund Balances 40,482$ -$ -$ 40,482$ <br />Debt Service Funds <br /> <br />