2022 Annual Comprehensive Financial Report

CITY OF SHAKOPEE COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS (Continued) December 31, 2022

Capital Projects

Pooled TIF Fund

Road Expansion Dedication

Lions Park

ASSETS

Cash and Investments

$

634,120

$

320,169

$

2,000

Delinquent Taxes Receivable Special Assessments Receivable: Delinquent

-

-

-

- - - - - - - -

- - - - - - -

- - - - - - - -

Deferred

Accounts Receivable Interest Receivable Lease Receivable

1,352

Due from Other Governments

Prepaid Items

Land Held for Resale

Total Assets

$

634,120

$

321,521

$

2,000

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

$

- - - - - - - - - -

$

- - - - - - - - - -

$

- - - - - - - - - -

Deposits Payable

Due to Other Governments Advance from Other Funds

Unearned Revenue

Total Liabilities

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

Deferred Inflow of Resources Related to Leases

Total Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

-

-

-

- - - -

- - -

- - -

Special Revenue Debt Service Capital Projects

634,120

Assigned Unassigned

321,521

2,000

-

-

Total Fund Balances

634,120

321,521

2,000

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

634,120

$

321,521

$

2,000

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