Laserfiche WebLink
City of Roseville, Minnesota <br />HOUSING & REDEVELOPMENT AUTHORITY <br />BALANCE SHEET - DISCRETELY PRESENTED COMPONENT UNIT <br />December 31, 2015 <br />ASSETS <br />Cash and cash equivalents <br />Restricted investments <br />Cash held in escrow <br />Receivables <br />Investment interest <br />Accounts receivable <br />Taxes <br />Special assessments <br />Notes <br />TOTALASSETS <br />LIABILITIES <br />Accounts payable <br />Accrued payroll <br />Due to other governmental units <br />Total Liabilities <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable Revenue - property taxes <br />Unavailable Revenue - special assessments <br />Total Deferred Inflows of Resoures <br />FUND BALANCE <br />Nonspendable for: <br />Long term receivables <br />Unassigned <br />Total Fund Balances <br />TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, <br />AND FUND BALANCES <br />Other long term assets are not available to pay for current-period <br />expenditures and therefore, are tleferred or are not reported in the fund <br />Net position of governmental activities <br />104 <br />Statement 15 <br />(Page 1 of 1) <br />General <br />2,937,050 <br />668,552 <br />6,151 <br />10,985 <br />18,617 <br />3,754 <br />920,267 <br />4,565,376 <br />4,700 <br />69 <br />12 <br />4,781 <br />9,773 <br />257 <br />10,030 <br />920,267 <br />3,630,298 <br />4,550,565 <br />4,565,376 <br />10,030 <br />4,560,595 <br />