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06-24-2019 Council Packet
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06-24-2019 Council Packet
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CITY OF LITTLE CANADA, MINNESOTA <br />STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND <br />YEAR ENDED DECEMBER 31, 2018 <br /> <br /> <br /> <br />(89) <br /> <br />Balance Balance <br />January 1, December 31, <br />2018 Additions Deletions 2018 <br />ASSETS <br />Cash 41,376$ 78,271$ 4,110$ 45,254$ <br />Due from Developers 20,086 3,707 20,086 3,707 <br />Accounts Receivable 6,340 - - 6,340 <br />Total Assets 67,802$ 81,978$ 24,196$ 55,301$ <br />LIABILITIES <br />Developer Deposits 65,701$ 58,185$ 53,603$ -$ <br />Accounts Payable 2,101 55,301 2,101 55,301 <br />Total Liabilities 67,802$ 113,486$ 55,704$ 55,301$ <br />
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