2025 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS (Continued) December 31, 2025

TIF District No. 21 Shakopee Crossing Capital Projects

Road Expansion Dedication

TIF District No. 20 Enclave

ASSETS

Cash and Investments

$

210

$

3,927

$

295,844

Special Assessments Receivable: Delinquent

- - - - - -

- - - - - -

- - - - - -

Deferred

Accounts Receivable Interest Receivable

Due from Other Governments

Prepaid Items

Total Assets

$

210

$

3,927

$

295,844

LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts Payable

$

1,180

$

960

$

- - - - -

Due to Other Funds

- -

- - -

Due to Other Governments Advance from Other Funds

2,143,610 2,144,790

Total Liabilities

960

Deferred Inflows of Resources

Unavailable Revenue - Special Assessments

- -

- -

- -

Total Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

-

-

-

Special Revenue

- - - -

- -

- - -

Debt Service

Capital Projects

2,967

Assigned

- -

295,844

Unassigned

(2,144,580) (2,144,580)

-

Total Fund Balances

2,967

295,844

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

210

$

3,927

$

295,844

132