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CITY OF GEM LAKE, MINNESOTA <br />BALANCE SHEET <br />GOVERNMENTAL FUNDS <br />DECEMBER 31, 2008 <br />(WITH COMPARATIVE DATA. AS OF DECEMBER 31, 200.7) <br />ASSETS <br />Cash and Investments <br />Taxes Receivable <br />Special Assessments Receivable <br />Accounts Receivable <br />Accrued Interest Receivable <br />Due from Other.Funds <br />Prepaid Expenses <br />Total .Assets <br />LIABILITIES AND FUND BALANCES <br />LIABILITIES <br />Vouchers and Accounts Payable <br />Due to Other Funds <br />Deterred Revenue <br />Total Liabilities <br />FUND BALANCES <br />Reserved for Prepaid Expenses <br />Unreserved, Undesignated Reported In: <br />General.F.und <br />Special Revenue Funds <br />Debt Service Funds <br />Capital Projeots Funds. <br />Total Fund Balances: <br />Total Liabilities and Fund Balances <br />G.4. <br />G. -ID: <br />G.O. Capital <br />Improvement <br />Improverrient <br />.tmprovernent <br />General <br />Bonds <br />Bonds <br />Plan Bonds <br />Fund <br />Series'2004A <br />teries2006A <br />Series2007A <br />$ 263,501 <br />$. ?35,940 <br />$' 127,633 <br />$ 108,923 <br />8,727 <br />396 <br />547 <br />S03j207 <br />1:69,454 <br />- <br />7;945 <br />- <br />- <br />- <br />1;476 <br />845 <br />825 <br />704 <br />27;098 <br />- <br />- <br />- <br />396 <br />- <br />- <br />$ 30.9,690 <br />$ 499,992 <br />$' 297,91.2 <br />$ 110,023. <br />$ 27,149 $ - $ - $ - <br />91890 363,180 169,454 . 887 <br />.87,039 363,180. 169.,454 887 <br />396 - - - <br />272,255 - - <br />136,812 126,458. 109,136 <br />272,651 <br />136,812 <br />128,458 <br />109,136 <br />$ 309,690 <br />$ 499.992 <br />$ 297,912 <br />$ 110,023 <br />See accompanying Notes to.Baslc Financial Statements.. <br />(5) <br />I <br />