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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 FIDUCIARY NET POSITION <br />AGENCY FUNDS <br />DECEMBER 31, 2018 <br />WITH COMPARATIVE TOTALS FOR DECEMBER 31, 2017 <br /> <br /> <br /> <br />See accompanying Notes to Basic Financial Statements. <br />(36) <br /> <br />2018 2017 <br />ASSETS <br />Cash and Cash Equivalents 45,254$ 41,376$ <br />Due from Developers 3,707 20,086 <br />Accounts Receivable 6,340 6,340 <br />Total Assets 55,301$ 67,802$ <br />LIABILITIES <br />Accounts Payable 55,301$ 2,101$ <br />Developer Deposits - 65,701 <br />Total Liabilities 55,301$ 67,802$ <br />
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