2018 City of Shakopee Comprehensive Annual Financial Report
CITY OF SHAKOPEE
COMBINED STATEMENT OF FIDUCIARY NET POSITION December 31, 2018
Southwest Metro Drug Task Force Agency Fund
Holiday Lighting Agency Fund
Escrow Agency Fund
Total Agency Funds
ASSETS
Cash and Investments Accounts Receivable Interest Receivable
2,133,806 $
$
(69)
264,098 $
2,397,835 $
- -
- - - -
597
597
1,025 45,248 8,534
1,025 45,248 8,534
Due from Other Governments -
-
Prepaids
Total Assets
2,133,806 $
$
(69)
319,502 $
2,453,239 $
LIABILITIES
$ -
$ (69) $ 158,447
Accounts Payable Deposits Payable
158,378 $
2,133,806
- -
119,274 41,781
2,253,080
41,781
Due to Other Governments -
Total Liabilities
2,133,806 $
$
(69)
319,502 $
2,453,239 $
133
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