2024 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS December 31, 2024

Special Revenue

Shakopee Government Television

Forfeiture

DARE

ASSETS

Cash and Investments

$

61,930

$

2,437

$

87,462

Special Assessments Receivable: Delinquent

- - -

- - - -

- -

Deferred

Accounts Receivable Interest Receivable

7,728

430

607

Due from Other Governments

-

80

-

Prepaid Items

1,693

-

1,484

Total Assets

$

64,053

$

2,517

$

97,281

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

$

120

$

601

$

- - - -

Due to Other Governments Advance from Other Funds

- -

- -

Total Liabilities

120

601

Deferred Inflows of Resources Unavailable Revenue - Special Assessments

- -

- -

- -

Total Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

1,693

-

1,484

Special Revenue

62,240

1,916

- - -

Debt Service

- - - -

- - - -

Capital Projects

Assigned

95,797

Unassigned

-

Total Fund Balances

63,933

1,916

97,281

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

64,053

$

2,517

$

97,281

128