2020 Comprehensive Annual Financial Report

CITY OF SHAKOPEE COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS (Continued) December 31, 2020

Capital Projects

Road Expansion Dedication

Tree Replacement

Lions Park

ASSETS

Cash and Investments

$

300,093

$

2,000

$

196,940

Restricted Cash and Investments Delinquent Taxes Receivable Special Assessments Receivable: Delinquent

- - - - - - - -

- - - - - - - - -

- - - - - - - -

Deferred

Accounts Receivable Interest Receivable

667

438

Due From Other Governments

Prepaid Items

Land Held for Resale

Total Assets

$

300,760

$

2,000

$

197,378

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

$

- - -

$

- - -

$

- - -

Advance from Other Funds

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

300,760

2,000

197,378

-

-

-

Total Fund Balances

300,760

2,000

197,378

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

300,760

$

2,000

$

197,378

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