2018 City of Shakopee Comprehensive Annual Financial Report

CITY OF SHAKOPEE

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS December 31, 2018

Special Revenue

Forfeiture

Telecommunication SCDP Grant

ASSETS

Cash and Investments

$

201,147

$

68,377

$

18,368

Delinquent Taxes Receivable Special Assessments Receivable: Delinquent

-

-

-

- - -

- -

- - - - - -

Deferred

Accounts Receivable Interest Receivable

8,056

778

265

Due From Other Governments

-

- -

Prepaid Items

3,801

Total Assets

$

205,726

$

76,698

$

18,368

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

$

5,834

$

- - - -

$

- - - -

Due to Other Funds

-

Due to Other Governments

769

Total Liabilities

6,603

Deferred Inflows of Resources Unavailable Revenue - Property Taxes Unavailable Revenue - Special Assessments

- - -

- - -

- - -

Total Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

3,801

-

-

Special Revenue Debt Service Capital Projects

195,322

- - -

18,368

- - - -

- - - -

Assigned Unassigned

76,698

-

Total Fund Balances

199,123

76,698

18,368

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

205,726

$

76,698

$

18,368

118