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HOUSING & REDEVELOPMENT AUTHORITY <br />ROSEVILLE, MINNESOTA <br />BALANCESHEET <br />GOVERNMENTAL FUND <br />December 31, 2013 <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 />LIAB1L1TlES AND FUND BALANCE <br />Liabilities: <br />Accounts payable <br />Deposits payable <br />Total liabilities <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue -property taxes <br />Unavailable revenue -special assessments <br />Total deferred <br />FUND BALANCE <br />Nonspendable for: <br />Long tenn receivables <br />Assets held for resale <br />Unassigned <br />Total fund balance <br />Other long term assets are not available to pay for current-period expenditures and <br />therefare, are deferred or ase not reported in the fund <br />�L! <br />General <br />$ 1,192,100 <br />585,319 <br />1,881 <br />15,993 <br />1,655 <br />1,074,347 <br />659,810 <br />$ 3,531,105 <br />$ 2,150 <br />5,000 <br />7.150 <br />9,429 <br />175 <br />9,604 <br />1,074,347 <br />659,810 <br />1,780,194 <br />3,514,351 <br />9,604 <br />Net position of governmental activities $ 3,523,955 <br />