2018 City of Shakopee Comprehensive Annual Financial Report

CITY OF SHAKOPEE

COMBINED STATEMENT OF FIDUCIARY NET POSITION December 31, 2018

Total Agency Funds

ASSETS

Cash and Investments Accounts Receivable Interest Receivable

$

2,397,835

597

1,025 45,248 8,534

Due from Other Governments

Prepaid Items

Total Assets

$

2,453,239

LIABILITIES

Accounts Payable Deposits Payable

$

158,378

2,253,080

41,781

Due to Other Governments

Total Liabilities

$

2,453,239

The Notes to the Financial Statements are an integral part of this statement.

43