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CITY OF GEM LAKE; MINNESOTA <br />COMBINING BALANCE SHEET <br />NONMAJOR GOVERNMENTAL FUNDS <br />DECEMBER 31, 2011 <br />ASSETS <br />Cash and Investments <br />Accrued Interest. Receivable <br />Total Assets <br />LIAI3ILIT[ ED. AND FLIND BALANCES <br />Restricted: <br />Park Improvements <br />Assigned:. <br />Capital Improvements Benefiting: <br />Individual Property Owners <br />Total. Fund Balance <br />Total Liabilities and <br />Fund Balances <br />Special <br />Capital <br />Revenue <br />Projects <br />Parks and <br />Street <br />Hoffman <br />Total <br />Playground <br />Iinprovernents <br />Road <br />Nonrnajor <br />Fund <br />Fund <br />Fund <br />Funds <br />$ 87,880 <br />$. 70,014 $ <br />.25,408 <br />$ 133,302 <br />1.64 <br />23 <br />108. <br />29.5 <br />$ 38,044 <br />$ 70,03.7 $ <br />25,616 <br />$ 133,597 <br />$ 38,044 $ - $. $ 38,044 <br />70,037 25;516 95,553:. <br />3.8,044 70,037 25,51.E 1.33,597 <br />$ 38;044 $ 70,037 $ .251516 $ 133,597 <br />(3.1) <br />