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CITY OF .GEM LAKE, MINNESOTA. <br />COMBINING BALANCE SHEET <br />NONMAJOR GOVERNMENTAL FUNDS <br />DECEMBER 3$, 2016 <br />ASSETS <br />Cash and Investments <br />Special Assessments Recelvable <br />Accrued interest Receivable <br />Total Assets <br />LIABILITIES, DEFERRED INFLOWS OF <br />RESOURCES, AND FUND BALANCES <br />LMILITIES <br />Due to OtherFunds <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable .Resources <br />FUND BALANCES <br />Restricted, <br />Park improvements <br />Street Projects <br />Debt Ser+rice <br />Unassigned <br />Total Fund Balances <br />Total t-iabilities, Deferred Inflows of <br />Resources; and F.und.Baiances <br />.Capital Projects Finds <br />Debt Service Funds <br />_ <br />G.C. <br />G:C., <br />Parks and <br />Scheurieman . <br />Improvement <br />Improvement <br />iota! <br />Playground <br />Roads <br />Bonds <br />Bonds <br />Nonmajor <br />Fund <br />Fund <br />Series 2634A <br />Series 2006A . <br />Funds. <br />$ 39,274 <br />$ 3,147 <br />S - <br />.S 35;731 <br />S 78,152 <br />- <br />10,333: <br />20,648 <br />30,9.81 <br />188 <br />14 <br />. {9 1. <br />110 <br />216 <br />$ 39,4fi2 <br />$ 3,151 <br />S 10;237 <br />$ 55,489 <br />$ 109,349 <br />$ - $ - $. 31131 $ $ 3,131 <br />8;835 20,511. 29,346 <br />39,462 ,. - - - 39,482 <br />3j61 - 3;1fi1 <br />35,978 35,978 <br />- ... 1329 - [1,729L <br />39,46 ' 3161_ {.1 J 35;978 76,872 <br />39.462 $ 3161 5 10,237 S 56,489 .5 109,349. <br />