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<br />CITY OF FALCON HEIGHTS, MINNESOTA <br />NON-MAJOR GOVERNMENTAL FUNDS <br />• COMBINING BALANCE SHEET <br />December 31, 2003 <br /> Special Revenue <br /> Citizen Corps <br /> Council/Community <br /> Park Emergency Response Solid <br /> Programs Water Team Grant Waste <br />ASSETS: <br />Cash and Investments $ 457 $ 69,822 $ - $ 34,266 <br />Taxes Receivable -Delinquent _ _ _ _ <br />Accounts Receivable - 1,256 4,416 4,983 <br />Due from Other Governments - 104,828 - 4,814 <br />Total Assets $ 457 $ 175,906 $ 4,416 $ 44,063 <br />LIABILITIES AND FUND BALANCES: <br />Liabilities: <br />Accounts Payable $ 248 $ 324 $ 592 $ - <br />Contracts Payable - 6,051 _ _ <br />Due to Other Funds - - 3,824 - <br />Deferred Revenue _ _ _ _ <br />• Total Liabilities 248 6,375 4,416 - <br />Fund Balances: <br />Reserved - _ _ _ <br />Unreserved: <br />Designated 209 169,531 - .44,063 <br />Undesignated - _ _ _ <br />Total Fund Balances 209 169,531 - 44.063 <br />Total Liabilities and Fund Balances $ 457 $ 175.906 $ 4,416 $ 44.063 <br />r ~ <br />64 <br />