2021 Annual Comprehensive Financial Report

CITY OF SHAKOPEE COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS December 31, 2021

Special Revenue

Shakopee Government Television

Forfeiture

SCDP Grant

ASSETS

Cash and Investments

$

182,438

$

39,581

$

18,368

Restricted Cash and Investments Special Assessments Receivable: Accounts Receivable

-

-

-

-

6,617

- - - - -

Interest Receivable

468

102

Due From Other Governments

-

- - -

Prepaid Items

2,067

Land Held for Resale

-

Total Assets

$

184,973

$

46,300

$

18,368

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

$

1,637

$

- - - - -

$

- - - - -

Due to Other Funds

- - -

Due to Other Governments Advance from Other Funds

Total Liabilities

1,637

Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

2,067

-

-

Special Revenue Debt Service Capital Projects

181,269

- - -

18,368

- - - -

- - - -

Assigned Unassigned

46,300

-

Total Fund Balances

183,336

46,300

18,368

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

184,973

$

46,300

$

18,368

122