2018 City of Shakopee Comprehensive Annual Financial Report

CITY OF SHAKOPEE

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS (Continued) December 31, 2018

Capital Projects

Road Expansion Dedication

Tree Replacement

Lions Park

ASSETS

Cash and Investments

$

133,540

$

22,000

$

227,531

Delinquent Taxes Receivable Special Assessments Receivable: Delinquent

-

-

-

- - - - -

- - - - - -

- - - - -

Deferred

Accounts Receivable Interest Receivable

516

881

Due From Other Governments

Prepaid Items

Total Assets

$

134,056

$

22,000

$

228,412

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

$

- - - -

$

- - - -

$

- - - -

Due to Other Funds

Due to Other Governments

Total Liabilities

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

- - -

- - -

- - -

Total Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

-

-

-

Special Revenue Debt Service Capital Projects

- - -

- - -

- - -

Assigned Unassigned

134,056

22,000

228,412

-

-

-

Total Fund Balances

134,056

22,000

228,412

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

134,056

$

22,000

$

228,412

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