2024 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS (Continued) December 31, 2024

Capital Projects

TIF District No. 21 Shakopee Crossing

TIF District No. 19 Riverfront

TIF District No. 20 Enclave

ASSETS

Cash and Investments

$

1,380

$

630

$

2,883

Special Assessments Receivable: Delinquent

- - - - - -

- - - - - -

- - - - - -

Deferred

Accounts Receivable Interest Receivable

Due from Other Governments

Prepaid Items

Total Assets

$

1,380

$

630

$

2,883

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

$

1,380

$

1,380

$

1,380

Due to Other Governments Advance from Other Funds

-

-

- -

1,559,223 1,560,603

2,273,076 2,274,456

Total Liabilities

1,380

Deferred Inflows of Resources Unavailable Revenue - Special Assessments

- -

- -

- -

Total Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

-

-

-

Special Revenue

- - - -

- - - -

- -

Debt Service

Capital Projects

1,503

Assigned

- -

Unassigned

(1,559,223) (1,559,223)

(2,273,826) (2,273,826)

Total Fund Balances

1,503

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

1,380

$

630

$

2,883

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