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2012 CAFR
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2012 CAFR
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12/20/2013 3:59:30 PM
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HOUSING & REDEVELOPMENT AUTHORITY <br />ROSEVILLE, MINNESOTA <br />BALANCESHEET <br />GOVERNMENTAL FUND <br />December 31, 2012 <br />ASSETS <br />Cash and cash equivalents <br />Restricted investments <br />Cash held in escrow <br />Receivables <br />Investment interest <br />Taxes <br />Special assessments <br />Notes <br />Assets held for resale <br />Total assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts payable <br />Deposits payable <br />Total liabilities <br />FUND BALANCE <br />Nonspendable for: <br />Long term receivables <br />Assets held for resale <br />Unrestricted - Unassigned <br />Total fund balance <br />Total liabilities and fund balance <br />94 <br />General <br />$ 840,452 <br />523,596 <br />618 <br />8,309 <br />6,814 <br />1,116,508 <br />623,941 <br />$ 3,120,238 <br />$ 8,744 <br />4,000 <br />12,744 <br />1,116,508 <br />623,941 <br />1,367,045 <br />3,107,494 <br />$ 3,120,238 <br />
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