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2015 06-15 CC PACKET
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2015 06-15 CC PACKET
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Last modified
6/16/2026 11:13:35 AM
Creation date
6/16/2026 11:10:10 AM
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Template:
Administration
Code
ADM 00500
Document
PACKET
Destruction
PERMANENT
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CITY OF GEM LAKE, MINNESOTA <br />COMBINING BALANCE SHEET <br />NONMAJOR GOVERNMENTAL FUNDS <br />❑ECEMBER:31, 20,14 <br />►M.-i=11 V <br />Cash and Investments <br />Special As..sessments. Receivable. <br />Accrued Interest Receivable <br />Total Assets <br />LIABILITIES AND FUND BALANCES <br />LIABILITIES <br />Accounts Payable <br />FUND BALANCES <br />Restricted: <br />Park Improvements <br />Street Projects <br />Total Fund Balances <br />Total Liabilities and <br />Fund Balances <br />Capital Projects. <br />Parks:and Scheuneman Total <br />Playground Road Nonmajo.r <br />Fund Fund Funds <br />$. 38,848 $ 1,450 $. 40,29.8 <br />1,511 1,511 <br />2.77 68 209 <br />$ 39,125. $ 2; 893 $ 42,018 <br />39,125 - 39.,125 <br />.2,893 .2,893 <br />39,125 .2,893 42,018 <br />$ 39,125 $ 2893 $ 42,018 <br />(32) <br />
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