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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 />FUND 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 />Improvements <br />Road <br />Nonmajor <br />Fund <br />Fund <br />Fund <br />Funds <br />$ 37,880 <br />$ 70,014 $ <br />25,408 <br />$ 133,302 <br />164 <br />23 <br />108 <br />295 <br />$ 38,044 <br />$ 70,037 $ <br />25,516 <br />$ 133,597 <br />$ 38,044 $ - $ - $ 38,044 <br />70,037 25,516 951553 <br />38,044 70,037 25,516 133.597 <br />$ 38,044 $ 70,037 $ 25,516 $ 133,597 <br />(31) <br />